Purchase of shoretel/mitel equipment
Ended Awarded
- Contract number
- 89503619FSW400091
- Awardee
-
Summit Government Group, LLC UEI TM6DJCNBSCF3
- Awarding agency
-
Southeastern Power Administration
Department of Energy
- Obligated
- $113,917
Award facts
- Contract value 100% obligated
- $113,916.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74103, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Energy Southeastern Power Administration awarded a $113,916.90 firm fixed price delivery order to Summit Government Group, LLC, a for-profit limited liability company, for the purchase of ShoreTel/Mitel equipment. This order was placed under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. Summit Government Group provides a range of IT products and services to federal agencies, including communication systems, data management, and cloud computing capabilities. The contract has no set-aside designation. In addition to this specific award, Summit Government Group holds a position on the Defense Health Agency's 2nd Generation IT (2GIT) Blanket Purchase Agreement (BPA), a multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract for IT solutions in support of Defense Department modernization efforts, valued at up to $250,000 over its period of performance from November 2019 through October 2024.
Quick answers
Who was awarded contract 89503619FSW400091?
89503619FSW400091 was awarded to Summit Government Group, LLC by Southeastern Power Administration (Department of Energy) on August 12, 2019.
How much is contract 89503619FSW400091 worth?
The government has obligated $113,917 on 89503619FSW400091.
Is contract 89503619FSW400091 an order under another contract?
Yes. 89503619FSW400091 is a delivery order under GS35F0085U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 89503619FSW400091 competed?
The extent of competition for 89503619FSW400091 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award