Delivery Order 47QTCA18D000N-N0042119F0254
Ended Awarded
- Contract number
- N0042119F0254
- Awardee
-
Fedtek, Inc. UEI GZ19HQL6HP11
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Obligated
- $323,099
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $323,098.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7030 Information Technology Software
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Patuxent River, MD 20670, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a $323,098.54 firm fixed price delivery order contract awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Fedtek, Inc., a small business prime contractor located in Woodbridge, Virginia. The contract is set aside for small businesses and is under the General Services Administration (GSA) Multiple Award Schedule program, specifically the Information Technology Schedule 70 (IT-70). Under this contract, Fedtek will provide the Navy with a range of IT products and services, including servers, IT infrastructure upgrades, storage solutions, backup and data protection, and hardware/software maintenance. Fedtek has over 20 years of experience supporting federal IT requirements across various agencies, including the Departments of Health and Human Services, State, Justice, Air Force, Energy, Homeland Security, and Transportation.
Quick answers
Who was awarded contract N0042119F0254?
N0042119F0254 was awarded to Fedtek, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on December 19, 2018.
How much is contract N0042119F0254 worth?
The government has obligated $323,099 on N0042119F0254.
Is contract N0042119F0254 an order under another contract?
Yes. N0042119F0254 is a delivery order under 47QTCA18D000N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0042119F0254 competed?
The extent of competition for N0042119F0254 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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