Computer hardware
Ended Awarded Last action
- Contract number
- HT001517F0171
- Awardee
-
Three Wire Systems, LLC UEI U8H9F5MLU957
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $5,916,034
Award facts
- Contract value 100% obligated
- $5,916,033.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- JBSA FT SAM HOUSTON, TX 78234, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $205,622 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $58,297 | |
| Original award | $5,652,114 |
About this award
This federal contract was awarded by the Defense Health Agency, a defense agency, to Three Wire Systems, LLC, a service-disabled veteran-owned small business. The $5,916,033.82 contract is for the delivery of computer hardware and is a firm fixed price delivery order under the General Services Administration's Information Technology Schedule 70 contract vehicle. Three Wire Systems, LLC has a track record of providing a range of IT services, software, and hardware to various government agencies, including the Departments of Defense, Justice, and Homeland Security. The company has experience as both a prime contractor and subcontractor, including on small business set-aside contracts. This award further demonstrates Three Wire Systems' capabilities in supplying IT equipment and solutions to support the Defense Health Agency's mission.
Quick answers
Who was awarded contract HT001517F0171?
HT001517F0171 was awarded to Three Wire Systems, LLC by Defense Health Agency (Department of Defense) on September 30, 2017.
How much is contract HT001517F0171 worth?
The government has obligated $5,916,034 on HT001517F0171.
Is contract HT001517F0171 an order under another contract?
Yes. HT001517F0171 is a delivery order under GS35F0300T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HT001517F0171 competed?
The extent of competition for HT001517F0171 was full and open competition. The government received 4 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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