2 LTO/3 tape drives to LTO/4 tape drives in backup library
Ended Awarded
- Contract number
- CSOSA14F0133
- Awardee
-
City Computer & Supplies, Inc. UEI N17DX55A6MN6
- Awarding agency
-
CSOSA
- Obligated
- $31,135
Award facts
- Contract value 100% obligated
- $31,135.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Silver Spring, MD 20904, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract CSOSA14F0133?
CSOSA14F0133 was awarded to City Computer & Supplies, Inc. by CSOSA on July 17, 2014.
How much is contract CSOSA14F0133 worth?
The government has obligated $31,135 on CSOSA14F0133.
Is contract CSOSA14F0133 an order under another contract?
Yes. CSOSA14F0133 is a delivery order under GS35F0282V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract CSOSA14F0133 competed?
The extent of competition for CSOSA14F0133 was full and open competition. The government received 5 offers.
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