Recompete current contract dell EMC VNX maintenance support contract 05GA0A19F0021 for a base period amount $201,243.46.
Ended Awarded Last action
- Contract number
- 05GA0A20F0018
- Awardee
-
Communications Professionals Inc. UEI JHU8EL7N1485
- Awarding agency
-
Acquisition Management
GAO Except Comptroller General, Government Accountability Office
- Obligated
- $158,590
Award facts
- Contract value 100% obligated
- $158,590.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Information Systems and Technology Team GAO Except Comptroller General, Government Accountability Office
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 51 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Troy, MI 48083, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $158,590 |
About this award
This is a delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract, awarded by the Information Systems and Technology Team, a civilian federal agency, to Communications Professionals Inc., a self-certified small disadvantaged business based in Troy, Michigan. The contract provides $158,590.46 in firm-fixed price maintenance and support for the agency's current Dell EMC VNX storage systems, under a base period ending on May 19, 2021. The award is a recompete of a previous $201,243.46 contract, with no set-aside designation. Through this contract, Communications Professionals Inc. will continue to deliver essential data storage and management services to support the agency's information technology operations.
Quick answers
Who was awarded contract 05GA0A20F0018?
05GA0A20F0018 was awarded to Communications Professionals Inc. by Acquisition Management (GAO Except Comptroller General) on July 24, 2020.
How much is contract 05GA0A20F0018 worth?
The government has obligated $158,590 on 05GA0A20F0018.
Which agency awarded contract 05GA0A20F0018?
Acquisition Management (GAO Except Comptroller General) awarded 05GA0A20F0018, with funding from Information Systems and Technology Team (GAO Except Comptroller General).
Is contract 05GA0A20F0018 an order under another contract?
Yes. 05GA0A20F0018 is a delivery order under GS35F0033N, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 05GA0A20F0018 competed?
The extent of competition for 05GA0A20F0018 was full and open competition. The government received 51 offers.
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