FY19 funding for siemens switch repairs
Ended Awarded
- Contract number
- W9136419F8005
- Awardee
-
Unify Inc. UEI PF6VQFU96CG1
- Awarding agency
-
Ohio National Guard
Army National Guard, Department of Defense
- Obligated
- $8,722
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $8,721.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 511210 Software Publishers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Swanton, OH 43558, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W9136419F8005?
W9136419F8005 was awarded to Unify Inc. by Ohio National Guard (Army National Guard) on July 9, 2019.
How much is contract W9136419F8005 worth?
The government has obligated $8,722 on W9136419F8005.
Which agency awarded contract W9136419F8005?
Ohio National Guard (Army National Guard) awarded W9136419F8005, with funding from Air Force (Department of Defense).
Is contract W9136419F8005 an order under another contract?
Yes. W9136419F8005 is a delivery order under 47QTCA18D0087, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract W9136419F8005 competed?
The extent of competition for W9136419F8005 was full and open competition. The government received 1 offer.
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