This requirement entails the procurement of 3610 series 4TB netvcr pro appliance maintenance.

Ended Awarded

Contract number
HC104715F0019
Awardee
Awarding agency
Obligated
$9,168

Award facts

Contract value 100% obligated
$9,167.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
D320 It And Telecom- Annual Hardware Maintenance Service Plans
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20191, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract HC104715F0019?

HC104715F0019 was awarded to Vae, Inc. by Defense Information Systems Agency (Department of Defense) on April 2, 2015.

How much is contract HC104715F0019 worth?

The government has obligated $9,168 on HC104715F0019.

Is contract HC104715F0019 an order under another contract?

Yes. HC104715F0019 is a delivery order under GS35F0225U, a federal supply schedule.

Was contract HC104715F0019 competed?

The extent of competition for HC104715F0019 was full and open competition. The government received 1 offer.

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