Polycom maint - sacramento
Ended Awarded Last action
- Contract number
- ING16PD00745
- Awardee
-
Directpacket Inc. UEI TCFXMAK78MB3
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $6,586
Award facts
- Contract value 59% obligated
-
- $6,586.12 Current, with exercised options
- $11,102.24 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Menlo Park, CA 94025, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $2,258 | |
| Original award | $4,328 |
About this award
This is a delivery order awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Directpacket Inc., doing business as Onevision Solutions, for POLYCOM MAINT - SACRAMENTO. The contract is under the Information Technology Schedule 70 (IT-70) Multiple Award Schedule and has a firm fixed price pricing type. The award date was July 1, 2016, and the completion date is June 30, 2020. The potential value of the contract is $11,102.24. There is no set-aside designation for this award. Directpacket Inc., a for-profit organization, has previously provided video teleconferencing equipment and services, audio visual installations, display solutions, and related maintenance and support services to Department of Defense agencies as both a prime contractor and a subcontractor.
Quick answers
Who was awarded contract ING16PD00745?
ING16PD00745 was awarded to Directpacket Inc. by Office of Acquisitions and Grants (US Geological Survey) on July 1, 2016.
How much is contract ING16PD00745 worth?
The government has obligated $6,586 on ING16PD00745. Its potential value, with all options, is $11,102.
Is contract ING16PD00745 an order under another contract?
Yes. ING16PD00745 is a delivery order under GS35F0198V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract ING16PD00745 competed?
The extent of competition for ING16PD00745 was full and open competition. The government received 2 offers.
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