Inventory/hardware and maintenance support

Ended Awarded Last action

Contract number
HC104717F4002
Awardee
Awarding agency
Obligated
$1,921,083

Award facts

Opportunity
  • HC104717R4002 Solicitation number
Contract value 100% obligated
$1,921,082.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, VA 20301, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00018 · Task 3-HW and maintenance support $0
Funding Only Action P00017 · Incremental funding of six month extension. $91,270
Exercise an Option P00016 · Network support services $91,270
Exercise an Option P00015 · Inventory management and hardware/software maintenance support $365,079
Funding Only Action P00014 $178,085
Other Administrative Action P00013 $0
Funding Only Action P00012 · DISA joint staff support center (jssc) and national military command center (nmcc) command and control system (nccs) inventory management and… $89,043
Exercise an Option P00011 · Inventory management and hardware/software maintenance support $89,043
Exercise an Option P00010 · DISA joint staff support center (jssc) and national military command center (nmcc) command and control system (nccs) inventory management and… $347,493
Funding Only Action P00009 · Task 3 - HW and maintenance support. Fully funding clin(1001). $254,271
Funding Only Action P00008 · Joint staff support center (jssc) HW and maintenance support. Incrementally funding clin's, 1001, 1002 and 1003. $42,378
Funding Only Action P00007 $42,378
Exercise an Option P00006 · Task 3 - HW and maintenance support $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Task 3 hardware and maintenance support $0
Change Order P00002 · Hardware and maintenance support $0
Funding Only Action P00001 $330,774
Original award $0
Show all 19

About this award

Written by GovTribe AI ·

This is a firm-fixed-price delivery order awarded to KLC Network Services, Inc., a veteran-owned small business, under the 8(a) STARS II government-wide acquisition contract. The order is for inventory/hardware and maintenance support services, with a ceiling value of $1,921,082.90 and a performance period through June 30, 2022. The order was awarded by the Defense Information Systems Agency (DISA), a defense agency, and does not have a set-aside designation. KLC Network Services, a provider of audiovisual, video conferencing, and IT infrastructure services, has previously received other delivery orders under this contract vehicle to provide services such as camera tracking, digital signage, IT refresh, and audiovisual equipment maintenance to various federal agencies.

Quick answers

Who was awarded contract HC104717F4002?

HC104717F4002 was awarded to KLC Network Services, Inc. by Defense Information Systems Agency (Department of Defense) on January 1, 2017.

How much is contract HC104717F4002 worth?

The government has obligated $1,921,083 on HC104717F4002. Its current value, with exercised options, is $1,921,083.

Is contract HC104717F4002 an order under another contract?

Yes. HC104717F4002 is a delivery order under GS06F1042Z, a government wide acquisition contract (GWAC), on 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).

Was contract HC104717F4002 competed?

The extent of competition for HC104717F4002 was full and open competition after exclusion of sources. The government received 1 offer.

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