GPU units PR# 55-9408-19
Ended Awarded
- Contract number
- N0017319F0328
- Awardee
-
H. CO. Computer Products UEI GNL2NWC66HJ9
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $208,740
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $208,740.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Irvine, CA 92606, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $208,740.00 firm fixed-price delivery order contract awarded by the Office of Naval Research (ONR) to H. CO. Computer Products, a small business prime contractor. The contract is for the procurement of GPU units under PR# 55-9408-19, with a period of performance through July 4, 2019. This contract award is associated with the Information Technology Schedule 70 (IT-70) contract vehicle. H. CO. Computer Products is an ISO 9001:2015 certified manufacturer and distributor of IT products and services, experienced in providing specialized computing equipment and integrated technology solutions to various federal agencies. The company has also secured other major Indefinite Delivery Vehicles with the Defense Logistics Agency and Naval Sea Systems Command, demonstrating its capability to support large-scale, ongoing IT requirements across the government.
Quick answers
Who was awarded contract N0017319F0328?
N0017319F0328 was awarded to H. CO. Computer Products by Office of Naval Research (Secretary of the Navy) on June 4, 2019.
How much is contract N0017319F0328 worth?
The government has obligated $208,740 on N0017319F0328.
Is contract N0017319F0328 an order under another contract?
Yes. N0017319F0328 is a delivery order under 47QTCA18D005K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0017319F0328 competed?
The extent of competition for N0017319F0328 was full and open competition. The government received 1 offer.
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