Polycom hardware maintenance
Ended Awarded Last action
- Contract number
- HQ003416F0109
- Awardee
-
Directpacket Inc. UEI TCFXMAK78MB3
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $91,887
Award facts
- Opportunity
-
- HQ003416T0136 Solicitation number
- Contract value 100% obligated
- $91,886.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award from the Department of Defense (DOD) to Directpacket Inc., doing business as Onevision Solutions, to provide POLYCOM hardware maintenance services. The contract is a Delivery Order under the General Services Administration (GSA) IT Schedule 70 contract vehicle, with a Firm Fixed Price pricing type. The period of performance runs from September 13, 2016 to September 29, 2017, and the ceiling value of the award is $91,886.58. The contract was not set aside for any small business programs. Directpacket Inc. is a small business that specializes in video teleconferencing equipment, audio-visual installations, and related services for various government agencies, including the DOD.
Quick answers
Who was awarded contract HQ003416F0109?
HQ003416F0109 was awarded to Directpacket Inc. by Washington Headquarters Service (Department of Defense) on September 13, 2016.
How much is contract HQ003416F0109 worth?
The government has obligated $91,887 on HQ003416F0109.
Which agency awarded contract HQ003416F0109?
Washington Headquarters Service (Department of Defense) awarded HQ003416F0109, with funding from Office of the Secretary of Defense (Department of Defense).
Is contract HQ003416F0109 an order under another contract?
Yes. HQ003416F0109 is a delivery order under GS35F0198V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ003416F0109 competed?
The extent of competition for HQ003416F0109 was full and open competition. The government received 2 offers.
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