Purchase Order W91QV108P0612
Award Date 9/24/08
Potential Completion Date 10/31/08
Potential Value $38K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Belvoir, VA 22060, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Contract Audit Agency awarded HP Inc., doing business as HP, a $48,807 firm fixed price purchase order on September 22, 2008 for HP CM8060 color printers with edge line technology. The place of performance is Fort Belvoir, Virginia. No set-aside designation was used for this award to support the Defense Contract Audit Agency. As a major subcontractor, HP Inc. provides commercial off-the-shelf printing and computer equipment to federal prime contractors such as Leidos in support of...
- HP Inc. was awarded a $387,796 firm fixed price delivery order against an unspecified contract vehicle by the Defense Contract Audit Agency. The order has no set-aside designation and requires performance at specified locations in Greenbelt, Maryland through October 2023. As a major subcontractor to Leidos, Inc., HP Inc. will provide commercial off-the-shelf computer equipment and printing products in support of the prime contractor's statement of work to the Defense Contract Audit Agency.
- This delivery order for $46,770 was awarded by the Defense Contract Audit Agency to HP Inc. under the Army Desktop and Mobile Computing 2 indefinite-delivery/indefinite-quantity contract vehicle. HP Inc. will provide HP CM8060 MFP with EdgeLine technology printers to the agency located in Fort Belvoir, Virginia. No set-aside designation was used for this award. As the major subcontractor, HP Inc. will deliver the commercial off-the-shelf printers to support the Defense Contract Audit Agency's...
- This $130,714 delivery order was awarded by the Defense Contract Audit Agency to HP Inc. under the Solutions for Enterprise Wide Procurement IV government-wide acquisition contract vehicle. HP Inc. will provide multi-function devices with warranty to support agency operations at Fort Belvoir, Virginia. No set-aside designation was used for this order. As the prime contractor, HP Inc. will deliver the commercial off-the-shelf printing and imaging equipment through its Hewlett Packard Company...
- The Defense Contract Audit Agency awarded a $5,707 firm fixed price purchase order to HP Inc. for an HP ScanJet N6010 document sheetfeed scanner. The place of performance is Fort Belvoir, Virginia. No set-aside provision was used for this procurement. HP Inc. will deliver the specified scanner by October 31, 2008 to support the Defense Contract Audit Agency's operations. As a leading provider of hardware, software, and services, HP Inc. regularly supplies information technology products to...
- <p>Hewlett-Packard Company was awarded a $18,321 firm fixed price purchase order by the Defense Security Cooperation Agency for Q3723A#ABA HP LASERJET 9050DN PRINTERS. The place of performance is Washington, D.C. and the completion date is August 10, 2008. No set-aside designation was used for this contract. Hewlett-Packard Company, now operating as HP Inc., will provide the laser jet printers to the Defense Security Cooperation Agency in support of the agency's operations and programs.</p>
- The Defense Security Cooperation Agency awarded HP Inc., Hewlett Packard Company Division a $5,206 firm fixed price delivery order on September 8, 2007 for HP LASERJET PRINTER P3005DN. Performance was to take place at Fort Lesley J. McNair in Washington, D.C. by October 10, 2007. No set-aside designation was used for this procurement. As a manufacturer of goods, HP Inc. likely supplied the Defense Security Cooperation Agency with the requested laser jet printers to support the Agency's...
- HP Inc. Hewlett Packard Company Division was awarded a $37,296 firm fixed price delivery order against an unspecified governmentwide acquisition contract by the Defense Contract Audit Agency on September 25, 2008. The delivery order, number FA8771-05-A-0611, has a period of performance through October 25, 2008 at the agency's location in Greenbelt, Maryland. No set-aside designation was used for this procurement. As the Defense Contract Audit Agency conducts audits, reviews, and assistance...
- This delivery order for $31,475 was awarded against the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity contract vehicle. The order was placed with HP Inc. for the procurement of HP LASERJET M3035 MPF CC476A#201 printers. The Defense Contract Audit Agency is the funding agency, and place of performance is Fort Belvoir, Virginia. No set-aside designation was used for this order. HP Inc. will provide the printers as the major subcontractor to the prime...
- This federal contract award from the Ogden Air Logistics Complex, a Defense agency, is for HP LaserJet multifunction printers. The $147,270.00 Firm Fixed Price contract was awarded to HP Inc., a global technology company, under the Information Technology Schedule 70 (IT-70) contract vehicle. The award does not have a set-aside designation. The contract covers the delivery of commercial off-the-shelf HP printer products and associated services, such as maintenance and support, to meet the...
HP Inc. was awarded a purchase order by the Defense Contract Audit Agency for $38,173 to provide one HP LASERJET M3035 MFP. The contract has no set-aside designation. HP Inc. will deliver the multi-function printer to support Defense Contract Audit Agency operations at Fort Belvoir, Virginia by October 31, 2008. As a leading provider of printing and computing products to government customers, HP Inc. regularly supplies hardware under contracts across federal agencies to support information technology needs.
Generated 2/10/24, 2:08 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 11/17/08 | |
| Not listed | Not listed | $38.2k | 9/25/08 |