Connections II delivery order for telephone maintenance for HFC for base year FY2017.

Ended Awarded Last action

Contract number
INP16PD01299
Awardee
Awarding agency
Obligated
$30,627

Award facts

Contract value 100% obligated
$30,626.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
517110 Wired Telecommunications Carriers
PSC
J058 Maint/Repair/Rebuild Of Equipment- Communication, Detection, And Coherent Radiation Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Harpers Ferry, WV 25425, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 1 -$21,876
Original award $52,503

Quick answers

Who was awarded contract INP16PD01299?

INP16PD01299 was awarded to The Centech Group Inc. by National Office (National Park Service) on October 1, 2016.

How much is contract INP16PD01299 worth?

The government has obligated $30,627 on INP16PD01299.

Is contract INP16PD01299 an order under another contract?

Yes. INP16PD01299 is a delivery order under GS00Q12NSD0019, an indefinite delivery contract, on Connections II.

Was contract INP16PD01299 competed?

The extent of competition for INP16PD01299 was full and open competition. The government received 3 offers.

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