Purchase & installation of disn core connection equipment and materials

Ended Awarded Last action

Contract number
W912DR07F0174
Awardee
Awarding agency
Obligated
$973,877

Award facts

Contract value 100% obligated
$973,877.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
517110 Wired Telecommunications Carriers
PSC
7035 Information Technology Support Equipment
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80913, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00003 · Cancellation of clin 0002 and clin 0003 -$3,775
Supplemental Agreement for work within scope P00002 · Addition of a DS3 cisco card $3,775
Original award $973,877

Quick answers

Who was awarded contract W912DR07F0174?

W912DR07F0174 was awarded to Technica Corporation by ENDIST Baltimore (US Army Corps of Engineers) on August 31, 2007.

How much is contract W912DR07F0174 worth?

The government has obligated $973,877 on W912DR07F0174.

Is contract W912DR07F0174 an order under another contract?

Yes. W912DR07F0174 is a delivery order under GS06F0210Z, a government wide acquisition contract (GWAC), on 8a Streamlined Technology Acquisition Resources for Services (8a STARS).

Was contract W912DR07F0174 competed?

The extent of competition for W912DR07F0174 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award