Delivery Order FA873214D0003-RV25
Award Date 7/15/16
Potential Completion Date 5/31/17
Potential Value $127K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Herndon, VA 20170, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873214D0003Indefinite Delivery Contract
- FA873214D0003-RV25Delivery Order
This is a federal contract award made by the Air Education and Training Command (AETC), a defense agency, to Peraton Inc. (a subsidiary of L3Harris Technologies, Inc.) for DELL hardware warranty services. The contract, which is a delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, has a ceiling value of $127,120.82 and a period of performance through May 31, 2017. The contract does not have a set-aside designation. Peraton has subcontracted a portion of the work to Dell Marketing L.P. to provide IT products and services in support of the contract requirements.
Generated 4/3/25, 1:22 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BIGIP LOAD BALANCERS MAINTENANCE | FA8771-08-R-0016 | Department of the Air Force Materiel Command Lifecycle Management Center Hanscom Air Force Base | Award Notice 1/2 | 6/9/08, 5:41 PM | |
Netcentric Products | FA8771-08-R-0016 | Department of the Air Force Materiel Command Lifecycle Management Center Maxwell Air Force Base | Award Notice 2/2 | 4/13/12, 5:04 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
17D0040S | Dell Marketing L.P. | Delivery Order FA873214D0003-RV25 | $124.8k | 7/21/16 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $127.1k | 7/15/16 |