GPC purchase of vertiv liebert GXT4 (GXT4-1000RT120T) battery backups.
Ended Awarded
- Contract number
- FA703722FG004
- Awardee
-
Unistar-Sparco Computers, Inc. UEI LNL6A61J47V7
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $20,859
Award facts
- Contract value 100% obligated
- $20,859.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Education and Training Command Air Force, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7J20 It And Telecom - Security And Compliance Products (Hardware And Perpetual License Software)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78243, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order from the Department of the Air Force Air Education and Training Command awards a firm fixed price contract valued at $20,859.40 to Unistar-Sparco Computers, Inc. for the purchase of Vertiv Liebert GXT4 battery backup systems. Issued against the contractor's Multiple Award Schedule contract vehicle, this order supports the agency's requirement for 1000RT120T battery backups. As a total small business set-aside, this award furthers the Air Force's goals of developing its small business industrial base while meeting critical energy needs at its San Antonio, Texas facility.
Quick answers
Who was awarded contract FA703722FG004?
FA703722FG004 was awarded to Unistar-Sparco Computers, Inc. by Air Combat Command (Air Force) on September 22, 2022.
How much is contract FA703722FG004 worth?
The government has obligated $20,859 on FA703722FG004.
Which agency awarded contract FA703722FG004?
Air Combat Command (Air Force) awarded FA703722FG004, with funding from Air Education and Training Command (Air Force).
Is contract FA703722FG004 an order under another contract?
Yes. FA703722FG004 is a delivery order under 47QTCA20D0053, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA703722FG004 competed?
The extent of competition for FA703722FG004 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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