HP BL620C G7 E7-2870 1P FIO kit
Ended Awarded Last action
- Contract number
- N0010413FQA78
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $36,235
Award facts
- Contract value 100% obligated
- $36,234.84 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 · 10 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 | |
| Other Administrative Action | $0 | |
| Original award | $36,235 |
About this award
This is a firm fixed-price delivery order contract awarded by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, to HP Inc. The contract is for the delivery of HP BL620C G7 E7-2870 1P FIO KITs. The contract has a ceiling value of $36,234.84 and a completion date of January 30, 2014. The contract is not a set-aside, and there is no information provided about major subcontractors. Based on the agency and the type of equipment being purchased, this contract appears to be for the procurement of commercial-off-the-shelf computer hardware in support of NAVWAR's mission requirements.
Quick answers
Who was awarded contract N0010413FQA78?
N0010413FQA78 was awarded to HP Inc. by Naval Supply Systems Command (Department of the Navy) on February 21, 2013.
How much is contract N0010413FQA78 worth?
The government has obligated $36,235 on N0010413FQA78.
Which agency awarded contract N0010413FQA78?
Naval Supply Systems Command (Department of the Navy) awarded N0010413FQA78, with funding from Naval Information Warfare Systems Command (Department of the Navy).
Is contract N0010413FQA78 an order under another contract?
Yes. N0010413FQA78 is a delivery order under GS35F4663G, a federal supply schedule.
Was contract N0010413FQA78 competed?
The extent of competition for N0010413FQA78 was full and open competition. The government received 10 offers.
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