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Delivery Order GS35F0296R-N0612A11FD475
Award Date
8/30/11
Potential Completion Date
9/30/11
Potential Value
$29K
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
2
Activity
Transactions
1
Subawards
Opportunity Stack
1
Federal Agency
Naval Education and Training Command
Awardee
Arrow Enterprise Computing Solutions Inc.
Ultimate Awardee
Not listed
NAICS Category
541519 - Other Computer Related Services
PSC Category
7035 - Information Technology Support Equipment
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Naval Construction Battalion Center Port Hueneme, CA 93043, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
GS35F0296R
Federal Supply Schedule
GS35F0296R-N0612A11FD475
Delivery Order
Description
FAS3020 SERVICE CONTRACT NETAPP R200 SERVICE CONTRACT & LICENSING RENEWAL SUPPORT WARRANTY
Posted 8/1/11, 12:00 AM
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Novell renewal
Added: Sep 07, 2010 9:43 am NOTICE: All procurement questions concerning this purchase order should be directed to Kathleen Nedzesky at 412-386-5536, email: kathleen.nedzesky@netl.doe.gov. Novell renewal
Department of Energy Headquarters
Award Notice 1/1
9/7/10, 9:43 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
Not listed
FAS3020 SERVICE CONTRACT NETAPP R200 SERVICE CONTRACT & LICENSING RENEWAL SUPPORT WARRANTY
Not listed
$28.9k
8/1/11