PN/item: 3529-K328. Vendor: NCR government systems LLC. Please expedite. For block 12: important notice to vendor: this purchase order is a priority [ 1-3] you must request air clearance information…

Ended Awarded

Contract number
GSNPNE3T6990
Awardee
Awarding agency
Obligated
$3,538

Award facts

Contract value 100% obligated
$3,537.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
541513 Computer Facilities Management Services
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germantown, MD 20876, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

PN/item: 3529-K328. Vendor: NCR government systems LLC. Please expedite. For block 12: important notice to vendor: this purchase order is a priority [ 1-3] you must request air clearance information from the transportation department phone 212-264-0568 or FAX 212-264-6829 (customer

Quick answers

Who was awarded contract GSNPNE3T6990?

GSNPNE3T6990 was awarded to NCR Government Systems LLC by Federal Acquisition Service (General Services Administration) on May 19, 2010.

How much is contract GSNPNE3T6990 worth?

The government has obligated $3,538 on GSNPNE3T6990.

Which agency awarded contract GSNPNE3T6990?

Federal Acquisition Service (General Services Administration) awarded GSNPNE3T6990, with funding from Department of the Army (Department of Defense).

Is contract GSNPNE3T6990 an order under another contract?

Yes. GSNPNE3T6990 is a delivery order under GS35F0082V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract GSNPNE3T6990 competed?

The extent of competition for GSNPNE3T6990 was full and open competition.

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