Blanket purchase agreement for HP scanjet enterprise flow N9120 FN2

Ended Awarded Last action

Contract number
15JE1R19A00000029
Awardee
Awarding agency
Task orders
11 $2,580,756 obligated

Award facts

Combined order value
$2,580,756 Current and potential, with all options
Last date to order 100% complete
Maximum order
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Ecas HP scanjet enterprise flow 15JE1R22F00000104 Executive Office for Immigration Review (OBD) $148,320
HP scanjet enterprise flow N9120 FN2 with 3 year extended warranty, installation and removal of packaging. 15JE1R22F00000017 Executive Office for Immigration Review (OBD) $249,225
Exercise clins 2001 and 2002 15JE1R21F00000051 Executive Office for Immigration Review (OBD) $156,181
HP scanners 15JE1R21F00000018 Executive Office for Immigration Review (OBD) $119,628
Award 132 scanners thereunder clins 1001 and 1002 15JE1R21F00000017 Executive Office for Immigration Review (OBD) $438,636
Exercise clins 1001 and 1002 15JE1R20F00000147 Executive Office for Immigration Review (OBD) $166,150
Call order #5 to deliver HP scanners 15JE1R20F00000094 Executive Office for Immigration Review (OBD) $142,889
HP scanjet enterprise flow N9120 FN2 15JE1R20F00000067 Executive Office for Immigration Review (OBD) $16,615
Blanket purchase agreement for HP scanjet enterprise flow N9120 FN2 15JE1R20F00000037 Executive Office for Immigration Review (OBD) $544,972
Blanket purchase agreement for HP scanjet enterprise flow N9120 FN2 15JE1R19F00000064 Executive Office for Immigration Review (OBD) $511,742
Blanket purchase agreement for HP scanjet enterprise flow N9120 FN2 15JE1R19F00000056 Executive Office for Immigration Review (OBD) $86,398
Show all 11

Transactions

Action Obligated Date
Exercise an Option P00003 · Exercise clins 3001 and 3002 $0
Exercise an Option P00002 · Exercise clins 2001 and 2002 $0
Exercise an Option P00001 · Exercise clins 1001 and 1002 $0
Original award $0

Quick answers

Who was awarded contract 15JE1R19A00000029?

15JE1R19A00000029 was awarded to New TECH Solutions, Inc. by Executive Office for Immigration Review (Offices Boards and Divisions) on April 26, 2019.

How much is contract 15JE1R19A00000029 worth?

Orders under 15JE1R19A00000029 have obligated $2,580,756. A single order can be worth up to $3,000,000.

How many orders have been placed under contract 15JE1R19A00000029?

11 orders have been placed under 15JE1R19A00000029, the latest on August 31, 2022.

Who can order from contract 15JE1R19A00000029?

15JE1R19A00000029 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 15JE1R19A00000029 under another contract?

Yes. 15JE1R19A00000029 is a blanket purchase agreement under GS35F0791N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 15JE1R19A00000029 competed?

The extent of competition for 15JE1R19A00000029 was full and open competition. The government received 8 offers.

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