HP color laserjet enterprise CM4540
Ended Awarded Last action
- Contract number
- N0010413FQA71
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $31,012
Award facts
- Contract value 100% obligated
- $31,011.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Information Warfare Systems Command Department of the Navy, Department of Defense
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $31,012 |
About this award
This is a delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to HP Inc. under the General Services Administration (GSA) Schedule 35 contract, for the procurement of HP Color LaserJet Enterprise CM4540 printers. The contract is a firm-fixed-price arrangement with a ceiling value of $31,011.75 and a performance period ending on March 14, 2013. The contract does not have a set-aside designation. As a major technology company, HP Inc. has a long history of providing computer hardware, printers, and related services to various government agencies through both prime contracts and subcontracts.
Quick answers
Who was awarded contract N0010413FQA71?
N0010413FQA71 was awarded to HP Inc. by Naval Supply Systems Command (Department of the Navy) on February 12, 2013.
How much is contract N0010413FQA71 worth?
The government has obligated $31,012 on N0010413FQA71.
Which agency awarded contract N0010413FQA71?
Naval Supply Systems Command (Department of the Navy) awarded N0010413FQA71, with funding from Naval Information Warfare Systems Command (Department of the Navy).
Is contract N0010413FQA71 an order under another contract?
Yes. N0010413FQA71 is a delivery order under GS35F4663G, a federal supply schedule.
Was contract N0010413FQA71 competed?
The extent of competition for N0010413FQA71 was full and open competition. The government received 3 offers.
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