HP rack server

Ended Awarded Last action

Contract number
N0017317F0872
Awardee
Awarding agency
Obligated
$12,353

Award facts

Contract value 100% obligated
$12,353.37 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
443120 Computer and Software Stores
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Troy, MI 48083, USA

Award details come from SAM.gov/FPDS.

About this award

Communications Professionals Inc., a Troy, Michigan-based small disadvantaged business, was awarded a delivery order valued at $12,353.37 by the Office of Naval Research for HP rack server equipment. The contract, issued September 6, 2017, with an ultimate completion date of October 6, 2017, was awarded under the General Services Administration's Information Technology Schedule 70 without a set-aside designation. This delivery order represents a firm fixed-price procurement for information technology hardware to support the Navy's research operations and infrastructure needs.

The award reflects Communications Professionals Inc.'s established position as a federal supplier of IT equipment and diverse commercial products. As a self-certified small disadvantaged business and Department of Transportation-certified Disadvantaged Business Enterprise, the company maintains active registrations and certifications enabling it to compete across multiple federal agencies. The contract's relatively short performance window and specific hardware requirement indicate this as a routine procurement fulfilling near-term operational IT requirements for the Office of Naval Research.

Quick answers

Who was awarded contract N0017317F0872?

N0017317F0872 was awarded to Communications Professionals Inc. by Office of Naval Research (Secretary of the Navy) on September 6, 2017.

How much is contract N0017317F0872 worth?

The government has obligated $12,353 on N0017317F0872.

Is contract N0017317F0872 an order under another contract?

Yes. N0017317F0872 is a delivery order under GS35F0033N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract N0017317F0872 competed?

The extent of competition for N0017317F0872 was full and open competition. The government received 1 offer.

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