GS35F0211Y-W912LP22F0032
Delivery Order
Overview
Government Description
IOWA ARMY NATIONAL GUARD G4 REQUESTS TO PROCURE EIGHT (8) COLOR PLOTTER PRINTERS AS PART OF THEIR LIFE CYCLE REPLACEMENT PLAN.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Anaheim, CA 92807 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Computer And Peripherals Group was awarded
Delivery Order W912LP22F0032 (W912LP-22-F-0032)
worth up to $23,400
by the Department of the Army
in September 2022.
The contract
was awarded
through solicitation W912LP22Q2021
full & open
with
NAICS 443120 and
PSC 7B22
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 3/13/23
Period of Performance
9/30/22
Start Date
10/12/22
Current End Date
10/12/22
Potential End Date
Obligations
$23.4K
Total Obligated
$23.4K
Current Award
$23.4K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0211Y-W912LP22F0032
Subcontracts
Activity Timeline
People
Suggested agency contacts for GS35F0211Y-W912LP22F0032
Competition
Number of Bidders
6
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Electronics And Communication Equipment
IT Commercial Item Category
Other Commercial Item
Awardee UEI
NK2JWH8LZJW9
Awardee CAGE
0JH55
Agency Detail
Awarding Office
W912LP W7M8 USPFO ACTIVITY IA ARNG
Funding Office
W50HTF
Created By
megan.r.kaszinski.mil@army.mil
Last Modified By
dod_closeout
Approved By
tracy.c.miller11.mil@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CA-39
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mark Takano
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $23,400 | 100% |
Modified: 3/13/23