ADP input/output and storage dell EMC maintenance & warranty, hardware & software.
Ended Awarded Last action
- Contract number
- SP470320F0015
- Awardee
-
Communications Professionals Inc. UEI JHU8EL7N1485
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $21,362
Award facts
- Opportunity
-
- SP470320Q0022 Solicitation number
- Contract value 100% obligated
- $21,361.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Modification | $21,362 | |
| Supplemental Agreement for work within scope | $0 |
About this award
Communications Professionals Inc. was awarded a $21,362 firm fixed price delivery order against its GSA Schedule 70 contract to provide Dell EMC maintenance and warranty services, hardware, and software in support of the Defense Contract Audit Agency. The contract has a total small business set-aside designation. The products and services will be delivered to and performed at the agency's location in Fort Belvoir, Virginia. Communications Professionals Inc. is a self-certified small disadvantaged business that has received various IT-related prime contract awards from federal agencies to provide equipment, tactical gear, training, and other supplies and services.
Quick answers
Who was awarded contract SP470320F0015?
SP470320F0015 was awarded to Communications Professionals Inc. by Aviation (Defense Logistics Agency) on January 10, 2020.
How much is contract SP470320F0015 worth?
The government has obligated $21,362 on SP470320F0015.
Which agency awarded contract SP470320F0015?
Aviation (Defense Logistics Agency) awarded SP470320F0015, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract SP470320F0015 an order under another contract?
Yes. SP470320F0015 is a delivery order under GS35F0033N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SP470320F0015 competed?
The extent of competition for SP470320F0015 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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