Delivery Order N0010417GAL01-N0010419FAL00
Award Date 10/11/18
Potential Completion Date 4/29/20
Potential Value $38K
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
South Salt Lake, UT 84119, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The United States Agency for International Development Nigeria (USAID - OM) awarded a $18,250 firm fixed price purchase order to Us21 Inc., doing business as Us21 Computers Inc., for the delivery of 60 fourteen-inch Trio Max computer monitors to Nigeria. The prime contractor Us21 Computers will provide the requested monitors under the terms of the contract, which runs from September 17, 2023 through December 29, 2023. No subcontractors or set aside designations were indicated. The monitors...
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- N0010417GAL01Basic Ordering Agreement
- N0010417GAL01-N0010419FAL00Delivery Order
MONITOR A IMUTH
Posted 10/11/18
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Redacted J and A for BOA: N0010417GAL01. | N0010417GAL01 | Department of the Navy Naval Supply Systems Command | Award Notice 3/3 | 8/10/17, 9:26 AM | |
Pre-Solicitation Synopsis for an upcoming Basic Ordering Agreement (BOA) and all awards that will fall under the 5 year BOA. | N0010417GAL01 | Department of the Navy Naval Supply Systems Command | Award Notice 2/3 | 6/5/17, 1:27 PM | |
Looking for additional repair sources for the items listed in the description section | N0010417GAL01 | Department of the Navy Naval Supply Systems Command | Award Notice 1/3 | 5/1/17, 10:12 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Definitize Change Order | ($30k) | 4/15/21 | |
| P00002 | Supplemental Agreement for work within scope | ($19k) | 3/3/20 | |
| P00001 | Supplemental Agreement for work within scope | ($20k) | 2/11/20 | |
| Not listed | Not listed | $107.2k | 10/11/18 |