GS35F446AA

IGF::OT::IGF AFWAY ORDER #185982 VENDOR PART #HP Z230 AND HP 6305 PRO

FA4803·Oct 2019 — Oct 2020

$44,720

Total Obligated

AWARDED334111

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$44,720

Total Obligated

$44,720

Current Value

$44,720

Potential Value

Timeline

Oct 2019

Award Date

Oct 2020

Completion Date

360 days

Duration

FY2020

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4803

Awarding OfficeFA4803

NAICS334111

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $44,720Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Oct 2019	$44,720	$44,720	initial_award

Awarded To

HP INC.

UEI: ME5HM459PVE5

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service