Delivery Order 91990023D0053-91990024F0374

Award Date 9/4/24
Potential Completion Date 9/25/24
Potential Value $4.2K
Funding Federal Agency
Office of the Inspector General
Contracting Federal Agency
Contracts and Acquisition Management
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Houston, TX 77027, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
  • 91990023D0053
    Indefinite Delivery Contract
  • 91990023D0053-91990024F0374
    Delivery Order

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.

Generated 9/11/24, 10:50 AM