Dcaa HP server maintenance
Ended Awarded Last action
- Contract number
- IND0407DO68567
- Awardee
-
Hewlett-Packard Company UEI Z8F4LC2ZA2A6 Part of HP, Inc.
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $41,164
Award facts
- Contract value 100% obligated
- $41,164.20 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
- Not on record
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Memphis, TN 38111, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $16,475 | |
| Original award | $24,689 |
About this award
Hewlett-Packard Company was awarded a $41,164.20 firm fixed price delivery order for DCAA HP SERVER MAINTENANCE. As the prime contractor, Hewlett-Packard will provide maintenance services for servers used by the Defense Contract Audit Agency in Memphis, Tennessee. The delivery order was awarded on September 5, 2007 under an existing governmentwide acquisition contract vehicle and has an anticipated completion date of August 30, 2008. No set-aside designation was applied to this award.
Quick answers
Who was awarded contract IND0407DO68567?
IND0407DO68567 was awarded to Hewlett-Packard Company by Interior Business Center (Office of Policy Management and Budget) on September 5, 2007.
How much is contract IND0407DO68567 worth?
The government has obligated $41,164 on IND0407DO68567.
Which agency awarded contract IND0407DO68567?
Interior Business Center (Office of Policy Management and Budget) awarded IND0407DO68567, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract IND0407DO68567 an order under another contract?
Yes. IND0407DO68567 is a delivery order under GS35F0066N, a federal supply schedule.
Was contract IND0407DO68567 competed?
The extent of competition for IND0407DO68567 was non-competitive delivery order. The government received 1 offer.
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