Award
FISCal SCPRS #0000017976
Scanner Ricoh fi-8190 Image
Recipient
HALL PROCUREMENT LLC
Award Amount
$4,110.00
Ceiling
$4,110.00
Awarded
March 24, 2026
Period of Performance
Mar 24, 2026
Identifier
0000017976
The Military Department awarded a contract to HALL PROCUREMENT LLC for the supply of computer data input devices, specifically Ricoh fi-8190 Image Scanners. The procurement includes 1 unit with a merchandise amount of $3,779.80 and additional freight, tax, and miscellaneous charges totaling $330.73, bringing the total obligated amount to $4,110. The contract is active with a period of performance starting on March 24, 2026. The award falls under the IT Goods category, with a transaction status of active. The procurement was sourced through the FISCal SCPRS system in California.
Description
Computer data input devices - Scanners LPA ID: N/A Bill Code: 046000 Acquisition Type: IT Goods Transaction Status: Active Merchandise Amount: $3,779.80 Freight/Tax/Misc: $330.73