HP printer maint renewal 11/1/11 - 10/31/12.

Ended Purchase Order Awarded Last action

Contract number
DESC0007242
Awardee
Awarding agency
Obligated
$14,168

Award facts

Contract value 100% obligated
$14,168.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Lemont, IL 60439, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 · Deobligate remaining funds (-$696.17) from expired PO for services below, decreasing the PO amount from $14,864.56 to $14,168.39. HP printer maint renewal… -$696
Original award $14,865

Quick answers

Who was awarded contract DESC0007242?

DESC0007242 was awarded to Computerplus Sales & Service, Inc. by Office of Science (Department of Energy) on September 26, 2011.

How much is contract DESC0007242 worth?

The government has obligated $14,168 on DESC0007242.

Was contract DESC0007242 competed?

The extent of competition for DESC0007242 was competed under sap. The government received 3 offers.

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