Hitachi SAN annual maintenance "other function"

Ended Awarded Last action

Contract number
ING13PD00719
Awardee
Awarding agency
Obligated
$15,886

Award facts

Contract value 100% obligated
$15,886.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80225, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option 2 $3,972
Exercise an Option 1 $3,972
Original award $7,943

About this award

This is a firm fixed-price delivery order awarded by the U.S. Department of the Interior United States Geological Survey Office of Acquisitions and Grants to Technical Communities, Inc. (DBA Technical Communities Inc.), a for-profit organization. The order is for annual maintenance of HITACHI SAN storage systems, under the Information Technology Schedule 70 (IT-70) contract vehicle. The potential value of the order is $15,886.45, and it does not have a set-aside designation. Technical Communities, Inc. is a prime contractor that has provided a wide variety of scientific equipment, electronics, test and measurement instrumentation, telecommunications gear, and related services to numerous federal government agencies. They currently hold a $11 million single-award Blanket Purchase Agreement with the Department of Transportation Federal Aviation Administration to provide commercial test equipment in support of the National Airspace System, as well as a $355,881 indefinite delivery contract with the Department of the Air Force Materiel Command Air Force Sustainment Center to supply signal generators.

Quick answers

Who was awarded contract ING13PD00719?

ING13PD00719 was awarded to Technical Communities, Inc. by Office of Acquisitions and Grants (US Geological Survey) on July 15, 2013.

How much is contract ING13PD00719 worth?

The government has obligated $15,886 on ING13PD00719.

Is contract ING13PD00719 an order under another contract?

Yes. ING13PD00719 is a delivery order under GS35F0311R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract ING13PD00719 competed?

The extent of competition for ING13PD00719 was full and open competition. The government received 1 offer.

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