Polycom premier partner maintenance renewal

Ended Awarded Last action

Contract number
INP15PD01307
Awardee
Awarding agency
Obligated
$274,040

Award facts

Contract value 100% obligated
$274,040.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Anchorage, AK 99501, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 · NPS AKR polycom maintenance renewal P00005: the purpose of this modification is to exercise option year #4 and change the buyer/contracting officer. $62,280
Other Administrative Action P00004 · Update buyer and/or CO, current POC no longer works at the NPS $0
Exercise an Option P00003 · Polycom premier partner maintenance renewal MOD #P00003: exercise option year 3 $56,944
Exercise an Option 2 · Polycom premier partner maintenance renewal MOD #2: exercise option year 2 $55,040
Exercise an Option 1 · Polycom premier partner maintenance renewal MOD #1: exercise option year 1 $52,621
Original award $47,155

About this award

This is a firm fixed-price delivery order awarded by the Department of the Interior's Alaska Region to Directpacket Inc., doing business as Onevision Solutions, under the Information Technology Schedule 70 (IT-70) contract vehicle. The $274,040.00 contract is for POLYCOM PREMIER PARTNER MAINTENANCE RENEWAL and has an ultimate completion date of May 31, 2020. Directpacket Inc. is a small business that specializes in providing video communication technologies and services to various federal agencies, including the Department of Defense and civilian agencies. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract INP15PD01307?

INP15PD01307 was awarded to Directpacket Inc. by Alaska Region (National Park Service) on June 1, 2015.

How much is contract INP15PD01307 worth?

The government has obligated $274,040 on INP15PD01307.

Is contract INP15PD01307 an order under another contract?

Yes. INP15PD01307 is a delivery order under GS35F0198V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract INP15PD01307 competed?

The extent of competition for INP15PD01307 was full and open competition. The government received 1 offer.

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