Cisco meraki wirless project - one town center (OTC)
Ended Awarded Last action
- Contract number
- 70SBUR19F00000513
- Awardee
-
Vector Resources Inc. UEI PDDJCUFVB5C4
- Awarding agency
-
Citizen and Immigration Services
Department of Homeland Security
- Obligated
- $501,595
Award facts
- Opportunity
-
- 70SBUR19R00000084 Solicitation number
- Contract value 100% obligated
- $501,594.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 517110 Wired Telecommunications Carriers
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20529, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $501,595 |
About this award
The Department of Homeland Security US Citizen and Immigration Services awarded a firm fixed price delivery order contract worth $501,594.60 to Vector Resources Inc., doing business as Vectorusa, a technology and managed IT services company based in Southern California. The contract is for the Cisco Meraki Wireless Project - One Town Center (OTC) and is set aside for small businesses. The contract was awarded under the Connections II government-wide acquisition contract (GWAC). Vector Resources provides a range of audiovisual, IT infrastructure, and communications systems support services to federal agencies, including the Department of Veterans Affairs, Department of Defense, and Department of Homeland Security.
Quick answers
Who was awarded contract 70SBUR19F00000513?
70SBUR19F00000513 was awarded to Vector Resources Inc. by Citizen and Immigration Services (Department of Homeland Security) on September 25, 2019.
How much is contract 70SBUR19F00000513 worth?
The government has obligated $501,595 on 70SBUR19F00000513.
Is contract 70SBUR19F00000513 an order under another contract?
Yes. 70SBUR19F00000513 is a delivery order under GS00Q12NSD0020, an indefinite delivery contract, on Connections II.
Was contract 70SBUR19F00000513 competed?
The extent of competition for 70SBUR19F00000513 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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