BPA for cmpter parts & supplies

Ended Awarded Last action

Contract number
CNSCNSHQB07011
Awardee
Awarding agency
Task orders
12 $828,631 obligated

Award facts

Opportunity
  • 183932 Solicitation number
Combined order value
  • $828,631 Current, with exercised options
  • $42,983 Potential, with all options
Last date to order 100% complete
Maximum order
$5,500,000.00
Who can order
Only the awarding agency
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
22 laptops for nccc CNSB070110014 Office of Procurement Services $24,531
10 laptops for nccc CNSB070110015 Office of Procurement Services $18,452
Adobe coldfusion license and maint. CNSB070110013 Office of Procurement Services $31,989
Cisco catalyst 3560G-24TS switch and extended service agreement CNSB070110012 Office of Procurement Services $3,123
Nccc computers CNSBPA71108006 Office of Procurement Services $88,365
BPA for cmpter parts & supplies CNSBPA71108005 Office of Procurement Services $42,696
BPA for cmpter parts & supplies CNSBPA71107008 Office of Procurement Services $182,759
BPA for cmpter parts & supplies CNSBPA71107007 Office of Procurement Services $359,715
GOV connection CNSBPA71107006 Office of Procurement Services $31,146
Call order no. 2 CNSBPA71107004 Office of Procurement Services $18,290
BPA for cmpter parts & supplies CNSBPA71107005 Office of Procurement Services $567
BPA for cmpter parts & supplies CNSBPA71107002 Office of Procurement Services $26,998
Show all 12

Transactions

Action Obligated Date
Funding Only Action 90027 · BPA call for compter parts & supplies $420
Funding Only Action CNCS090023 · BPA call for compter parts & supplies BPA call out#09-0023 $22,744
Funding Only Action 90020 · BPA call for compter parts & supplies BPA call out#09-0020 $11,491
Funding Only Action CNS09022 · BPA call for compter parts & supplies BPA call out#09-0023 $4,456
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract CNSCNSHQB07011?

CNSCNSHQB07011 was awarded to Govconnection Inc. by Office of Procurement Services (Corporation for National and Community Service) on April 20, 2007.

How much is contract CNSCNSHQB07011 worth?

Orders under CNSCNSHQB07011 have obligated $828,631. Their combined potential value, with all options, is $42,983. A single order can be worth up to $5,500,000.

How many orders have been placed under contract CNSCNSHQB07011?

12 orders have been placed under CNSCNSHQB07011, the latest on April 6, 2010.

Who can order from contract CNSCNSHQB07011?

Only the awarding agency can place orders on it.

Is contract CNSCNSHQB07011 under another contract?

Yes. CNSCNSHQB07011 is a blanket purchase agreement under GS35F0750P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract CNSCNSHQB07011 competed?

The extent of competition for CNSCNSHQB07011 was full and open competition.

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