Data storage tapes
Ended Awarded Last action
- Contract number
- IND14PA00042
- Awardee
-
Walter Klein UEI NNVNBNQJJBR5
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 7 $101,376 obligated
Award facts
- Combined order value
- $101,376 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 334613 Blank Magnetic and Optical Recording Media Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 15 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Data storage tapes - denver CO and reston VA | Interior Business Center (DO) | $18,734 | |
| Data storage tapes | Interior Business Center (DO) | $27,450 | |
| Tapes - DDC/ESC data centers JUN 2015 | Interior Business Center (DO) | $30,191 | |
| Data storgae tapes and cleaners | Interior Business Center (DO) | $10,193 | |
| Magnetic tapes/cartridges MAR 2015 | Interior Business Center (DO) | $5,058 | |
| LTO-4 magnetic tape cartridge for DR | Interior Business Center (DO) | $5,850 | |
| Pre-labeled LTO-4 tape cartridges | Interior Business Center (DO) | $3,900 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract IND14PA00042?
IND14PA00042 was awarded to Walter Klein by Interior Business Center (Office of Policy Management and Budget) on August 21, 2014.
How much is contract IND14PA00042 worth?
Orders under IND14PA00042 have obligated $101,376. A single order can be worth up to $1,000,000.
How many orders have been placed under contract IND14PA00042?
7 orders have been placed under IND14PA00042, the latest on March 30, 2017.
Who can order from contract IND14PA00042?
IND14PA00042 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract IND14PA00042 under another contract?
Yes. IND14PA00042 is a blanket purchase agreement under GS14F0001K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract IND14PA00042 competed?
The extent of competition for IND14PA00042 was full and open competition. The government received 15 offers.
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