Batteries and bypass switch to repair UPS system location in the lanham federal building, fort worth, texas 76102

Ended Awarded

Contract number
GSP0716UD7099
Awardee
Awarding agency
Obligated
$75,200

Award facts

Contract value 100% obligated
$75,200.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer General Services Administration
NAICS code
334111 Electronic Computer Manufacturing
PSC
7035 Information Technology Support Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order awarded by the Office of the Chief Information Officer (OCIO), a civilian federal agency, to Compu Dynamics LLC, a small business limited liability company. The $75,200.07 contract is for the provision of batteries and a bypass switch to repair an uninterruptible power supply (UPS) system located in the Lanham Federal Building in Fort Worth, Texas.

The contract was awarded under the General Services Administration (GSA) IT Schedule 70 contract vehicle. Compu Dynamics LLC is an experienced provider of mission-critical infrastructure services to the federal government, with expertise in UPS maintenance, HVAC systems, and data center infrastructure. This delivery order is part of a larger Indefinite Delivery Contract (IDC) the company holds with the Department of the Army, valued at $1,312,641.20, for UPS preventative maintenance, equipment replacement, and battery services at Fort Gregg-Adams in Radford, Virginia.

Quick answers

Who was awarded contract GSP0716UD7099?

GSP0716UD7099 was awarded to Compu Dynamics LLC by Region 7 (Public Buildings Service) on September 14, 2016.

How much is contract GSP0716UD7099 worth?

The government has obligated $75,200 on GSP0716UD7099.

Which agency awarded contract GSP0716UD7099?

Region 7 (Public Buildings Service) awarded GSP0716UD7099, with funding from Office of the Chief Information Officer (General Services Administration).

Is contract GSP0716UD7099 an order under another contract?

Yes. GSP0716UD7099 is a delivery order under GS35F0288W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract GSP0716UD7099 competed?

The extent of competition for GSP0716UD7099 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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