Apple devices and accessories delivery order - ipad pro
Ended Awarded Last action
- Contract number
- 91990024F0374
- Awardee
-
Netsync Network Solutions, Inc. UEI HJ4MSGDU9634
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $4,191
Award facts
- Contract value 100% obligated
- $4,191.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Inspector General Department of Education
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Houston, TX 77027, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $344 | |
| Original award | $3,847 |
About this award
This is a delivery order awarded by the Office of the Inspector General, a civilian federal agency, to Netsync Network Solutions, Inc. for the delivery of Apple iPad Pro devices and accessories. The delivery order, with a ceiling value of $4,191, is priced on a firm fixed-price basis and does not have a set-aside designation. Netsync, a woman-owned, minority-owned, and small disadvantaged business, has been a prime contractor and subcontractor for various federal agencies, providing a wide range of IT products and services, including Cisco networking equipment, software, and professional services. This delivery order is likely part of Netsync's existing $750,000 single-award IDIQ contract with the Department of Education for Apple devices and accessories, or its other major federal contract vehicles such as the $17.1 million multiple-award IDIQ with the Defense Logistics Agency and the $9 million Blanket Purchase Agreement with the Air Force.
Quick answers
Who was awarded contract 91990024F0374?
91990024F0374 was awarded to Netsync Network Solutions, Inc. by Contracts and Acquisition Management (Department of Education) on September 4, 2024.
How much is contract 91990024F0374 worth?
The government has obligated $4,191 on 91990024F0374.
Which agency awarded contract 91990024F0374?
Contracts and Acquisition Management (Department of Education) awarded 91990024F0374, with funding from Office of the Inspector General (Department of Education).
Is contract 91990024F0374 an order under another contract?
Yes. 91990024F0374 is a delivery order under 91990023D0053, an indefinite delivery contract.
Was contract 91990024F0374 competed?
The extent of competition for 91990024F0374 was competed under sap.
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