Itacq-11-0311 (no BTN) purchase (4) catalyst 3560 switches&(10) 1000BASE-T SFP
Ended Awarded
- Contract number
- AG7245D110033
- Awardee
-
Softchoice Corp UEI WMG6UDSKJGN1 Part of Softchoice Corporation
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $21,343
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $21,343.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $21,343.24 was awarded by the Department of Agriculture Office of the Chief Financial Officer to Softchoice Corporation under the company's existing General Services Administration Information Technology Schedule 70 contract vehicle. The order calls for the purchase of four Catalyst 3560 switches and ten 1000BASE-T SFP transceivers to support the agency's networking needs. As an IT solutions provider, Softchoice will deliver the requested networking equipment to support the Department of Agriculture office located in New Orleans, Louisiana. Softchoice's GSA Schedule 70 contract provides eligible government buyers with a streamlined acquisition option for a wide range of standardized IT products and services.
Quick answers
Who was awarded contract AG7245D110033?
AG7245D110033 was awarded to Softchoice Corp by Office of the Chief Financial Officer (Department of Agriculture) on January 6, 2011.
How much is contract AG7245D110033 worth?
The government has obligated $21,343 on AG7245D110033.
Is contract AG7245D110033 an order under another contract?
Yes. AG7245D110033 is a delivery order under GS35F0196M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG7245D110033 competed?
The extent of competition for AG7245D110033 was full and open competition. The government received 3 offers.
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