CD/DVD duplicator & warranty off of IDIQ SP7000-20-D-0006
Ended Awarded
- Contract number
- SP700022F0040
- Awardee
-
All Pro Solutions Inc. UEI MNX4JR6YQ6H1
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $17,232
Award facts
- Contract value 100% obligated
- $17,232.33 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, VA 20301, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency awarded a $17,232 firm fixed price delivery order to All Pro Solutions, Inc. for CD/DVD duplicator equipment and associated warranty services. The order was placed off of the Agency's indefinite-delivery, indefinite-quantity multiple award contract SP7000-20-D-0006, which provides document conversion and related services in support of DLA programs. Performance will occur in Washington, Virginia by All Pro Solutions, Inc., with no subcontractors involved. The award has no set-aside designation and must be completed by January 16, 2022 to support DLA's document services requirements.
Quick answers
Who was awarded contract SP700022F0040?
SP700022F0040 was awarded to All Pro Solutions Inc. by Document Services (Defense Logistics Agency) on December 16, 2021.
How much is contract SP700022F0040 worth?
The government has obligated $17,232 on SP700022F0040.
Is contract SP700022F0040 an order under another contract?
Yes. SP700022F0040 is a delivery order under SP700020D0006, an indefinite delivery contract.
Was contract SP700022F0040 competed?
The extent of competition for SP700022F0040 was competed under sap.
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