Tape, electronic DAT
Ended Purchase Order Awarded
- Contract number
- SPE8EN25P0449
- Awardee
-
DTC Computer Supplies Corporation UEI C18MBQBHLQF5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $66,300
Award facts
- Opportunity
-
- SPE8EN25T1366 Solicitation number
- Contract value 100% obligated
- $66,300.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334610 Manufacturing and Reproducing Magnetic and Optical Media
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 20 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rancho Cucamonga, CA 91730, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to DTC Computer Supplies Corporation, a small business IT equipment supplier based in Rancho Cucamonga, California. The contract, valued at $66,300.00, is for the procurement of electronic data tapes (Federal Supply Class 4610), which support the Department of Defense's logistics and technological infrastructure. The contract has a total small business set-aside designation and an ultimate completion date of April 8, 2025.
DTC Computer Supplies Corporation is an experienced federal contractor, having received numerous awards from the DLA across its various divisions, including Land and Maritime, Troop Support, and Construction and Equipment. The company also holds two significant Indefinite Delivery Contracts (IDCs) with the DLA Land and Maritime, each with a $250,000 ceiling value, further demonstrating its strategic role in providing specialized data storage solutions to the Department of Defense.
Quick answers
Who was awarded contract SPE8EN25P0449?
SPE8EN25P0449 was awarded to DTC Computer Supplies Corporation by Construction and Equipment (Troop Support) on April 3, 2025.
How much is contract SPE8EN25P0449 worth?
The government has obligated $66,300 on SPE8EN25P0449.
Was contract SPE8EN25P0449 competed?
The extent of competition for SPE8EN25P0449 was competed under sap. The government received 20 offers. It was set aside: Total Small Business.
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