To purchase site ortronics cabling and network supplies

Ended Awarded

Contract number
28321319FDX030365
Awardee
Awarding agency
Obligated
$22,920

Award facts

Contract value 100% obligated
$22,920.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21235, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 28321319FDX030365?

28321319FDX030365 was awarded to Best Enterprises LLC by Social Security Administration on September 5, 2019.

How much is contract 28321319FDX030365 worth?

The government has obligated $22,920 on 28321319FDX030365.

Is contract 28321319FDX030365 an order under another contract?

Yes. 28321319FDX030365 is a delivery order under GS35F0278P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 28321319FDX030365 competed?

The extent of competition for 28321319FDX030365 was full and open competition. The government received 7 offers.

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