J & a is brand name specific to meet itccb standards. IT is not vendor specific in terms of purchasing the plotters. This is a new request for HP pagewide 5000 system to replace lifecycle plotters.…
Ended Purchase Order Awarded Last action
- Contract number
- 19AQMM18P0446
- Awardee
-
Reprographic Products Group, Inc. UEI MM1HBCDSV7F8
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $123,914
Award facts
- Opportunity
-
- HP PageWide 5000 System Plotters Award Notice · Posted Feb 22, 2018
- Contract value 100% obligated
- $123,914.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- Set-aside
- Partial Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22153, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,733 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $3,989 | |
| Original award | $122,658 |
About this award
This contract award to Reprographic Products Group, Inc., a woman-owned small business, is for the purchase of an HP PageWide 5000 system to replace lifecycle plotters. The total cost of the order is $134,256.00. The contract is a purchase order issued by the Department of State Bureau of Overseas Building Operations, with delivery and invoicing instructions provided. Reprographic Products Group, Inc. has previously held prime contracts with various federal agencies, including the Defense Logistics Agency and Department of the Interior, for the provision of printers, scanners, plotters, and associated services. The current award is a partial small business set-aside.
Description
J & a is brand name specific to meet itccb standards. IT is not vendor specific in terms of purchasing the plotters. This is a new request for HP pagewide 5000 system to replace lifecycle plotters. Please ensure voltage is 110/120V. Please find attached quote and j & a form for details. Total cost $134,256.00. Please forward to ryan peterson in AQM for processing. Order deliver to: rick adderly @ 703-875-5408
Quick answers
Who was awarded contract 19AQMM18P0446?
19AQMM18P0446 was awarded to Reprographic Products Group, Inc. by Office of Acquisition Management (Department of State) on February 28, 2018.
How much is contract 19AQMM18P0446 worth?
The government has obligated $123,914 on 19AQMM18P0446.
Which agency awarded contract 19AQMM18P0446?
Office of Acquisition Management (Department of State) awarded 19AQMM18P0446, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19AQMM18P0446 competed?
The extent of competition for 19AQMM18P0446 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Partial Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award