Snap scans DR4339PR
Ended Purchase Order Awarded
- Contract number
- 70FBR218P00000044
- Awardee
-
Saitech Inc. UEI EGFEH8RLVSG4
- Awarding agency
-
FEMA Headquarters Office of the Chief Procurement Officer
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $140,935
Award facts
- Opportunity
-
- HSFE0218R0001 Solicitation number
- Desktop Scanners- PUERTO RICO HURRICANE MARIA RESPONSE Award Notice · Posted Oct 10, 2017
- Hotel rooms Award Notice · Posted Oct 1, 2017
- Contract value 100% obligated
- $140,934.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- FEMA Region 2 Federal Emergency Management Agency, Department of Homeland Security
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 56 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 361 C. Juan Calaf, San Juan, 00918, Puerto Rico
- National interest action
- Hurricane Maria 2017
Award details come from SAM.gov/FPDS.
About this award
This is a $140,934.50 firm-fixed-price purchase order awarded to Saitech Inc., a minority-owned, self-certified small disadvantaged business, by the Federal Emergency Management Agency (FEMA) Region 2 for SNAP SCANS DR4339PR. The contract has a total small business set-aside designation and an ultimate completion date of October 20, 2017. This award was made in support of Hurricane Maria recovery efforts in 2017. Saitech Inc. provides a wide range of information technology products and services to federal agencies. The company holds several significant indefinite delivery vehicles, including a $20 million Multiple Award Schedule contract with the General Services Administration and a $950,000 indefinite delivery contract with the Defense Logistics Agency for toner cartridges.
Quick answers
Who was awarded contract 70FBR218P00000044?
70FBR218P00000044 was awarded to Saitech Inc. by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on October 17, 2017.
How much is contract 70FBR218P00000044 worth?
The government has obligated $140,935 on 70FBR218P00000044.
Which agency awarded contract 70FBR218P00000044?
FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) awarded 70FBR218P00000044, with funding from FEMA Region 2 (Federal Emergency Management Agency).
Was contract 70FBR218P00000044 competed?
The extent of competition for 70FBR218P00000044 was competed under sap. The government received 56 offers. It was set aside: Total Small Business.
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