MS teams rooms
Ended Awarded Last action
- Contract number
- 693JK422F709903
- Awardee
-
Unistar-Sparco Computers, Inc. UEI LNL6A61J47V7
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $67,639
Award facts
- Contract value 100% obligated
- $67,639.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Inspector General Department of Transportation
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20590, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price Blanket Purchase Agreement (BPA) call issued by the Department of Transportation's Office of Inspector General to Unistar-Sparco Computers, Inc., a minority-owned small disadvantaged business, under the General Services Administration's Multiple Award Schedule contract vehicle. The award, valued at $67,639.04, is for the provision of Microsoft Teams meeting rooms. This award is part of the agency's 2nd Generation Information Technology (2GIT) BPA program, which supports the Department's digital transformation initiatives. Unistar-Sparco has previously provided a range of IT products and services to various federal agencies, including the Department of the Navy, Air Force, Army, and Homeland Security components.
Quick answers
Who was awarded contract 693JK422F709903?
693JK422F709903 was awarded to Unistar-Sparco Computers, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on October 1, 2021.
How much is contract 693JK422F709903 worth?
The government has obligated $67,639 on 693JK422F709903.
Which agency awarded contract 693JK422F709903?
Immediate Office of the Secretary of Transportation (Department of Transportation) awarded 693JK422F709903, with funding from Office of Inspector General (Department of Transportation).
Is contract 693JK422F709903 an order under another contract?
Yes. 693JK422F709903 is a BPA call under 47QTCA20D0053-47QTCA21A000A, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 693JK422F709903 competed?
The extent of competition for 693JK422F709903 was full and open competition. The government received 1 offer.
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