1. 30 each, model d 600 dell notebook computers @ $299 each = 8970.00 shipping - 2ND day air 1 fee = $425.00 total = $9,395.00
Ended Purchase Order Awarded Last action
- Contract number
- HSFEMW10P0109
- Awardee
-
First E-Commerce Inc. UEI JXZ2N1Z7B627
- Awarding agency
-
FEMA Mitigation Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $9,395
Award facts
- Contract value 100% obligated
- $9,395.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7435 Office Information System Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Austin, TX 78757, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $9,395 |
Quick answers
Who was awarded contract HSFEMW10P0109?
HSFEMW10P0109 was awarded to First E-Commerce Inc. by FEMA Mitigation Section (Federal Emergency Management Agency) on February 18, 2010.
How much is contract HSFEMW10P0109 worth?
The government has obligated $9,395 on HSFEMW10P0109.
Was contract HSFEMW10P0109 competed?
The extent of competition for HSFEMW10P0109 was competed under sap. The government received 1 offer.
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