Eteam software, hardware and support services.

Ended Awarded Last action

Contract number
DOCGS35F0204TDOCSA130109CT0057
Awardee
Awarding agency
Obligated
$102,409

Award facts

Contract value 68% obligated
$150,218.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of Commerce
NAICS code
611420 Computer Training
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Competitive Delivery Order · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20230, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · DE-obiligation of excess funds -$23,905
Original award $126,314

Quick answers

Who was awarded contract DOCGS35F0204TDOCSA130109CT0057?

DOCGS35F0204TDOCSA130109CT0057 was awarded to NC4 Public Sector LLC by Office of the Secretary (Department of Commerce) on September 14, 2009.

How much is contract DOCGS35F0204TDOCSA130109CT0057 worth?

The government has obligated $102,409 on DOCGS35F0204TDOCSA130109CT0057. Its current value, with exercised options, is $150,219.

Which agency awarded contract DOCGS35F0204TDOCSA130109CT0057?

Office of the Secretary (Department of Commerce) awarded DOCGS35F0204TDOCSA130109CT0057, with funding from Department of Commerce.

Is contract DOCGS35F0204TDOCSA130109CT0057 an order under another contract?

Yes. DOCGS35F0204TDOCSA130109CT0057 is a delivery order under GS35F0204T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract DOCGS35F0204TDOCSA130109CT0057 competed?

The extent of competition for DOCGS35F0204TDOCSA130109CT0057 was competitive delivery order. The government received 1 offer.

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