HP HD 2 pro 42 inch color scanner MFR# 5EK00A#B1K
Ended Awarded
- Contract number
- 140G0324F0101
- Awardee
-
Transource Services Corp. UEI LG7SDLNKUQ27
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $17,380
Award facts
- Opportunity
-
- 140G0324F0101 Solicitation number
- Contract value 100% obligated
- $17,379.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Spokane, WA 99201, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants awarded a $17,379.70 firm-fixed-price delivery order to Transource Services Corp., a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. Transource will provide an HP HD 2 PRO 42 INCH COLOR SCANNER to support the USGS in Spokane, Washington. The delivery order has a completion date of June 10, 2024 and was awarded on May 10, 2024. Transource Services Corp. is a master system integrator that has secured numerous prime and subcontract awards with federal agencies, including the Client Computing Solutions III Blanket Purchase Agreement with the Department of Defense to provide IT hardware and services.
Quick answers
Who was awarded contract 140G0324F0101?
140G0324F0101 was awarded to Transource Services Corp. by Office of Acquisitions and Grants (US Geological Survey) on May 10, 2024.
How much is contract 140G0324F0101 worth?
The government has obligated $17,380 on 140G0324F0101.
Is contract 140G0324F0101 an order under another contract?
Yes. 140G0324F0101 is a delivery order under NNG15SD55B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 140G0324F0101 competed?
The extent of competition for 140G0324F0101 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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