Verti v VR 42U server rack, PT#3VR3300,accessories and external extended warranty.

Ended Awarded Last action

Contract number
FA813620F0053
Awardee
Awarding agency
Obligated
$74,136

Award facts

Contract value 100% obligated
$74,135.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Materiel Command Air Force, Department of Defense
NAICS code
443120 Computer and Software Stores
Set-aside
Partial Small Business
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Millington, TN 38053, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Revised line of accounting (LOA) from F3YCCA0113A001 to F3YCCA231A001 $0
Original award $74,136

About this award

This federal contract award is for the purchase of a Vertiv V VR 42U server rack, accessories, and an external extended warranty, under a Delivery Order valued at $74,135.65. The contract was awarded to the prime contractor, Unistar-Sparco Computers, Inc., a minority-owned and small disadvantaged business, through the Multiple Award Schedule (MAS) contract vehicle administered by the General Services Administration (GSA). Unistar-Sparco is an ISO/IEC 20000 certified IT services provider that has supported various Department of Defense and Homeland Security agencies with IT hardware, software, and technical services. This specific order was placed by the Department of the Air Force Materiel Command, with the delivery location in Millington, Tennessee. The contract has a Firm Fixed Price pricing structure and a completion date of August 15, 2020.

Quick answers

Who was awarded contract FA813620F0053?

FA813620F0053 was awarded to Unistar-Sparco Computers, Inc. by Air Force (Department of Defense) on June 10, 2020.

How much is contract FA813620F0053 worth?

The government has obligated $74,136 on FA813620F0053.

Which agency awarded contract FA813620F0053?

Air Force (Department of Defense) awarded FA813620F0053, with funding from Air Force Materiel Command (Air Force).

Is contract FA813620F0053 an order under another contract?

Yes. FA813620F0053 is a delivery order under GS35F0218M, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA813620F0053 competed?

The extent of competition for FA813620F0053 was full and open competition. The government received 8 offers. It was set aside: Partial Small Business.

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