Purchase off of IDIQ SP7000-20-D-0006

Ended Awarded

Contract number
SP700021F0310
Awardee
Awarding agency
Obligated
$34,465

Award facts

Contract value 100% obligated
$34,464.66 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Philadelphia, PA 19111, USA

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Document Services awarded a $34,464.66 firm fixed price delivery order to All Pro Solutions, Inc. against indefinite-delivery/indefinite-quantity contract SP7000-20-D-0006. The delivery order is for purchase off of the IDIQ contract and will be performed in Philadelphia, Pennsylvania by All Pro Solutions, Inc. with a period of performance through September 13, 2021. No set-aside designation was used for this award to the prime contractor All Pro Solutions, Inc. to fulfill requirements under the Defense Logistics Agency's document services program.

Quick answers

Who was awarded contract SP700021F0310?

SP700021F0310 was awarded to All Pro Solutions Inc. by Document Services (Defense Logistics Agency) on August 12, 2021.

How much is contract SP700021F0310 worth?

The government has obligated $34,465 on SP700021F0310.

Is contract SP700021F0310 an order under another contract?

Yes. SP700021F0310 is a delivery order under SP700020D0006, an indefinite delivery contract.

Was contract SP700021F0310 competed?

The extent of competition for SP700021F0310 was competed under sap.

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