Central exchange for OP8/50 dual reel RE
Ended Awarded Last action
- Contract number
- W9124D17F0012
- Awardee
-
Secur-Serv Inc. UEI LX9CPJGMFUP9
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $278,760
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $278,760.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Omaha, NE 68130, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the U.S. Army to Secur-Serv Inc. for the "CENTRAL EXCHANGE FOR OP8/50 DUAL REEL RE" with a ceiling value of $278,760.02. The contract was awarded on January 20, 2017 and has an ultimate completion date of September 30, 2017. It was issued under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract. The contract does not have a set-aside designation, indicating that it was competed on a full and open basis. Secur-Serv Inc. is a for-profit organization based in Omaha, Nebraska that provides a range of IT products and services to federal agencies, including assessment, testing, data collection, and analytics solutions.
Quick answers
Who was awarded contract W9124D17F0012?
W9124D17F0012 was awarded to Secur-Serv Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on January 20, 2017.
How much is contract W9124D17F0012 worth?
The government has obligated $278,760 on W9124D17F0012.
Which agency awarded contract W9124D17F0012?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D17F0012, with funding from Office of the Secretary (Headquarters).
Is contract W9124D17F0012 an order under another contract?
Yes. W9124D17F0012 is a delivery order under GS35F0278K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract W9124D17F0012 competed?
The extent of competition for W9124D17F0012 was full and open competition. The government received 1 offer.
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