Crac vertiv maintenance renewal

Ended Awarded

Contract number
24362519F0091
Awardee
Awarding agency
Obligated
$78,013

Award facts

Opportunity
Contract value 100% obligated
$78,012.94 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Macon, GA 31204, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $78,013
Other Administrative Action P00001 · Crac vertiv maintenance renewal - MOD to change NAICS to 334414 on PO $0

About this award

This is a firm fixed-price delivery order awarded by the Office of Personnel Management (OPM) to Allcom Global Services, Inc. under the Buildings and Building Materials Federal Supply Schedule (FSS-56). The $78,012.94 order is for CRAC VERTIV MAINTENANCE RENEWAL services, with a period of performance ending on March 12, 2020. Allcom Global Services is a subsidiary of Great Plains Communications LLC that specializes in designing and building critical technology infrastructure, including power systems and HVAC maintenance, for government and commercial customers. The order is not designated as a set-aside contract. Allcom Global Services holds two significant federal contract vehicles - the $875 million PCCIE MAC III IDIQ contract with the Air Force Materiel Command and the Network Infrastructure Support Services IDIQ with the Defense Logistics Agency, which allow the company to provide a range of infrastructure design, engineering, installation, and technical services to military commands and other federal agencies.

Quick answers

Who was awarded contract 24362519F0091?

24362519F0091 was awarded to Strantech LLC by Office of Personnel Management on March 14, 2019.

How much is contract 24362519F0091 worth?

The government has obligated $78,013 on 24362519F0091.

Is contract 24362519F0091 an order under another contract?

Yes. 24362519F0091 is a delivery order under GS07F0377X, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract 24362519F0091 competed?

The extent of competition for 24362519F0091 was full and open competition. The government received 3 offers.

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