Task order to IDIQ contract# 73351018D0006 for avaya media server
Ended Awarded Last action
- Contract number
- 73351020F0119
- Awardee
-
MCS Of Tampa, Inc. UEI V46DN5AQ9MS6
- Awarding agency
-
Office of Performance Management and the Chief Financial Officer
Small Business Administration
- Obligated
- $352,731
Award facts
- Contract value 100% obligated
- $352,730.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of Disaster Assistance Small Business Administration
- NAICS code
- 517911 Telecommunications Resellers
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tampa, FL 33634, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $352,731 |
About this award
This is a task order awarded under IDIQ contract #73351018D0006 to MCS of Tampa, Inc. (doing business as Mission Critical Solution) for Avaya media server services. The $352,730.54 firm-fixed-price task order was awarded on April 20, 2020 by the Small Business Administration Office of Disaster Assistance for a completion date of July 19, 2020. The work is categorized under the SBA Office of Disaster Assistance's Nationwide Telephone System - Maintenance and Related Services program and does not have a set-aside designation. MCS of Tampa is a minority-owned, Hispanic American-owned small business that provides IT, unified communications, and other technology products and services to federal agencies including the Departments of the Air Force, Army, and Homeland Security.
Quick answers
Who was awarded contract 73351020F0119?
73351020F0119 was awarded to MCS Of Tampa, Inc. by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on April 20, 2020.
How much is contract 73351020F0119 worth?
The government has obligated $352,731 on 73351020F0119.
Which agency awarded contract 73351020F0119?
Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded 73351020F0119, with funding from Office of Disaster Assistance (Small Business Administration).
Is contract 73351020F0119 an order under another contract?
Yes. 73351020F0119 is a delivery order under 73351018D0006, an indefinite delivery contract.
Was contract 73351020F0119 competed?
The extent of competition for 73351020F0119 was competed under sap.
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