Purchase streem digital media gateway to attached to HQ's avaya phone system. This will enable the internet FAX function on the new xerox multi-functional devices that are being installed in all HUD…
Ended Awarded Last action
- Contract number
- DU208PD13D00001
- Awardee
-
Cleo Communications, Inc. UEI R9JKFGTBTK37
- Awarding agency
-
Denver Regional Office
Department of Housing and Urban Development
- Obligated
- $11,437
Award facts
- Contract value 100% obligated
- $11,436.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Assistant Secretary for Administration Department of Housing and Urban Development
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20410, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $11,437 |
Description
Purchase streem digital media gateway to attached to HQ's avaya phone system. This will enable the internet FAX function on the new xerox multi-functional devices that are being installed in all HUD offices. This is a follow-on to xerox order DU203NP-12-d-00013. That order was awarded competitively to xerox, which included streem service as part of their proposal. HQ's avaya phone needs this additional piece to support streem service.
Quick answers
Who was awarded contract DU208PD13D00001?
DU208PD13D00001 was awarded to Cleo Communications, Inc. by Denver Regional Office (Department of Housing and Urban Development) on December 6, 2012.
How much is contract DU208PD13D00001 worth?
The government has obligated $11,437 on DU208PD13D00001.
Which agency awarded contract DU208PD13D00001?
Denver Regional Office (Department of Housing and Urban Development) awarded DU208PD13D00001, with funding from Assistant Secretary for Administration (Department of Housing and Urban Development).
Is contract DU208PD13D00001 an order under another contract?
Yes. DU208PD13D00001 is a delivery order under GS35F0305S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract DU208PD13D00001 competed?
The extent of competition for DU208PD13D00001 was full and open competition. The government received 1 offer.
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