Delivery order against IDIQ SP7000-20-D-0006, for a olympus 7P BD standalone automated BLU-RAY CD/DVD publisher and 5 year maintenance warranty. This is located at mechanicsburg, NNR 5450 bldg 6.
Ended Awarded
- Contract number
- SP700024F0149
- Awardee
-
All Pro Solutions Inc. UEI MNX4JR6YQ6H1
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $21,832
Award facts
- Contract value 100% obligated
- $21,832.23 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Logistics Agency Department of Defense
- 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
- Mechanicsburg, PA, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order against an indefinite-delivery, indefinite-quantity (IDIQ) contract, SP7000-20-D-0006, awarded by the Defense Logistics Agency (DLA) to All Pro Solutions Inc. The delivery order is for an Olympus 7P BD standalone automated Blu-Ray CD/DVD publisher and a 5-year maintenance warranty, to be delivered to a DLA facility in Mechanicsburg, PA. The firm fixed-price delivery order has a potential value of $21,832.23 and a completion date of September 30, 2024. All Pro Solutions Inc. is a minority-owned, self-certified small disadvantaged business, woman-owned small business, and manufacturer of CD, DVD, and Blu-Ray duplication and publishing systems. The company has a history of providing these products and services to federal agencies through prime contracts and subcontracts.
Quick answers
Who was awarded contract SP700024F0149?
SP700024F0149 was awarded to All Pro Solutions Inc. by Document Services (Defense Logistics Agency) on February 22, 2024.
How much is contract SP700024F0149 worth?
The government has obligated $21,832 on SP700024F0149.
Which agency awarded contract SP700024F0149?
Document Services (Defense Logistics Agency) awarded SP700024F0149, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0149 an order under another contract?
Yes. SP700024F0149 is a delivery order under SP700020D0006, an indefinite delivery contract.
Was contract SP700024F0149 competed?
The extent of competition for SP700024F0149 was competed under sap.
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