One year maintenance renewal for HP printers at CH 11/01/2012 - 10/31/2013.

Ended Purchase Order Awarded Last action

Contract number
DESC0009153
Awardee
Awarding agency
Obligated
$6,438

Award facts

Contract value 100% obligated
$6,438.16 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
Not Competed · 1 offer Only One Source
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 from expired purchase order. Total amount is reduced from $6,627.36 to $6,438.16 for the following services: one year maintenance… -$189
Original award $6,627

Quick answers

Who was awarded contract DESC0009153?

DESC0009153 was awarded to Computerplus Sales & Service, Inc. by Office of Science (Department of Energy) on September 23, 2012.

How much is contract DESC0009153 worth?

The government has obligated $6,438 on DESC0009153.

Was contract DESC0009153 competed?

The extent of competition for DESC0009153 was not competed. The government received 1 offer.

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