Purchase of printer supplies

Ended Purchase Order Awarded

Contract number
72068824P00005
Awardee
Awarding agency
Obligated
$25,795

Award facts

Contract value 100% obligated
$25,795.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Mali

Award details come from SAM.gov/FPDS.

About this award

This $25,795.03 firm-fixed-price purchase order was awarded to Intellectechs Inc., an information technology products and services provider that holds multiple socioeconomic certifications, including Small Disadvantaged Business, Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. The contract is for the purchase of printer supplies for the U.S. Mission in Mali, a civilian agency under the Department of State. The award has an ultimate completion date of October 31, 2024. Intellectechs is a prime contractor that has been awarded multiple indefinite delivery/indefinite quantity (IDIQ) contracts, including a $70 million single-award IDIQ by the U.S. Agency for International Development (USAID) to provide Apple products and support services worldwide. The company also holds a position on the General Services Administration's $50 billion 8(a) STARS III Governmentwide Acquisition Contract for IT services and solutions.

Quick answers

Who was awarded contract 72068824P00005?

72068824P00005 was awarded to Intellectechs Inc. by US Mission in Mali (Overseas Missions) on July 26, 2024.

How much is contract 72068824P00005 worth?

The government has obligated $25,795 on 72068824P00005.

Was contract 72068824P00005 competed?

The extent of competition for 72068824P00005 was not competed. The government received 1 offer.

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