11-inch iPad Pro (M5) WiFi + Cellular 256GB with standard glass - Space Black MSRP $1,199.00 PN: ME2N4LL/A

Ended California Awarded

Contract number
0000909112
Awardee
NATIX INC
Contracting organization
CAL Fire
Contract amount
$6,923

Award facts

Completion date

Updated .

About this award

CAL FIRE awarded a statewide contract to NATIX INC effective August 1, 2021, through July 31, 2026, for the procurement of Apple tablet devices and related accessories. The contract, designated 0000909112, carries a total contract amount of $6,922.70. The primary deliverable consists of five 11-inch iPad Pro (M5) models with WiFi and Cellular connectivity in 256GB capacity, Space Black finish, priced at $1,067.11 per unit.

The contract scope includes supplementary products and services necessary for tablet deployment and protection. These items encompass AppleCare+ extended warranty coverage for the iPad Pro units at $111.75 each, OtterBox Defender protective cases for the iPad Pro 11-inch at $76.46 per unit, OtterBox Glass screen protectors at $33.96 each, and California Electronic Waste recycling fees at $4.00 per device. All line items were procured in quantities of five units to support CAL FIRE's operational requirements across California.

Description

Apple Tablets

Line items

Item Total
11-inch iPad Pro (M5) WiFi + Cellular 256GB with standard glass - Space Black MSRP $1,199.00 PN: ME2N4LL/A 5 Each × $1,067.11 $5,335.55
AppleCare+ for iPad Pro 11-inch (M5) MSRP $149 PN: SXT02LL/A 5 Each × $111.75 $558.75
Otterbox Defender Case for iPad Pro 11 (M4 /M5) - Black MSRP $89.95 CLIN 412b PN: 77-95237 5 Each × $76.46 $382.30
CA E-Waste Fee $4 Collection More than four inches but less than 15 inches 5 Each × $4.00 $20.00
OtterBox Glass iPad Pro 11-inch (M4) Screen Protector MSRP $39.95 CLIN 498 PN: 77-95287 5 Each × $33.96 $169.80

Quick answers

Who was awarded contract 0000909112?

Contract 0000909112 was awarded to NATIX INC by CAL Fire in California on August 1, 2021.

How much is contract 0000909112 worth?

Its contract amount is $6,923.

Is contract 0000909112 an order under another contract?

Yes. It was placed under contract 1-21-70-08G, a statewide contract.

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