This blanket purchase agreement is for personal use printers, all-in-ones, networked workgroup printers, workgroup all-in-ones, and extended warranties. BPA orginally awarded on 02/01/2009; however,…
Ended Awarded
- Contract number
- GS00A09AAA0043
- Awardee
-
Emtec Federal, LLC UEI Q2N6J7BZK2B1
- Awarding agency
-
Office of the Administrator
General Services Administration
- Task orders
- 11 $461,140 obligated
Award facts
- Combined order value
- $461,140 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 30% used
- $1,529,073.00
- Maximum order
- $3,474,089.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Chief Information Officer General Services Administration
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Description
This blanket purchase agreement is for personal use printers, all-in-ones, networked workgroup printers, workgroup all-in-ones, and extended warranties. BPA orginally awarded on 02/01/2009; however, when exercisng option year 2, there was a change in the GSA schedule contract upon which the BPA was established. Therefore, this fpds is to
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Multiple printers | Office of the Administrator | $11,849 | |
| HP designjet T2300 emfp printer | Office of the Administrator | $9,292 | |
| Printer | Office of the Administrator | $9,352 | |
| Big buy for printers nationwide GSA | Office of the Administrator | $365,939 | |
| Printers | Office of the Administrator | $21,762 | |
| Printers | Office of the Administrator | $3,090 | |
| Printers | Office of the Administrator | $8,545 | |
| Purchase printer for 219 s. Dearborn property manager | Region 5 (PBS) | $7,684 | |
| Purchase printer for 230 s. Dearborn property manager. | Region 5 (PBS) | $4,058 | |
| BPA order for HP printers. | Office of the Administrator | $9,580 | |
| Two HP LJ CM4540 MFP with extended warranties. | Office of the Administrator | $9,990 |
Show all 11
Quick answers
Who was awarded contract GS00A09AAA0043?
GS00A09AAA0043 was awarded to Emtec Federal, LLC by Office of the Administrator (General Services Administration) on February 1, 2011.
How much is contract GS00A09AAA0043 worth?
Orders under GS00A09AAA0043 have obligated $461,140. GS00A09AAA0043's own ceiling is $1,529,073. A single order can be worth up to $3,474,089.
How many orders have been placed under contract GS00A09AAA0043?
11 orders have been placed under GS00A09AAA0043, the latest on September 24, 2013.
Which agency awarded contract GS00A09AAA0043?
Office of the Administrator (General Services Administration) awarded GS00A09AAA0043, with funding from Office of the Chief Information Officer (General Services Administration).
Who can order from contract GS00A09AAA0043?
GS00A09AAA0043 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract GS00A09AAA0043 under another contract?
Yes. GS00A09AAA0043 is a blanket purchase agreement under GS35F0655W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract GS00A09AAA0043 competed?
The extent of competition for GS00A09AAA0043 was full and open competition. The government received 7 offers.
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