Pharos imfp - blueprint - HP software license, maintenance and support
Ended Awarded
- Contract number
- 61320619F0010
- Awardee
-
Premier Systems Sales LTD UEI NYK2FNSJBYA6
- Awarding agency
-
Consumer Product Safety Commission
- Obligated
- $8,466
Award facts
- Contract value 100% obligated
- $8,465.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20814, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 61320619F0010?
61320619F0010 was awarded to Premier Systems Sales LTD by Consumer Product Safety Commission on December 10, 2018.
How much is contract 61320619F0010 worth?
The government has obligated $8,466 on 61320619F0010.
Is contract 61320619F0010 an order under another contract?
Yes. 61320619F0010 is a delivery order under GS35F0365U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 61320619F0010 competed?
The extent of competition for 61320619F0010 was full and open competition. The government received 1 offer.
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