Hardware maintenance and repair

Ended Awarded Last action

Contract number
N0020319F0700
Awardee
Awarding agency
Obligated
$82,728

Award facts

Contract value 100% obligated
$82,728.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Health Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Pensacola, FL 32512, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 $27,576
Exercise an Option P00002 $0
Exercise an Option P00001 · Exercise OPT YR 1 for dell server maintenance $27,576
Original award $27,576

About this award

This federal contract award, with a ceiling value of $82,728.00, was made by the Defense Health Agency to Great Lakes Computer Corp, a for-profit organization registered to receive federal contract awards. The contract provides for hardware maintenance and repair services, and was awarded under the General Services Administration's Information Technology Schedule 70 contract vehicle. The contract has a period of performance ending on September 30, 2021 and does not have a set-aside designation. Great Lakes Computer Corp specializes in providing information technology hardware, software, and services to various federal agencies, with a focus on maintenance and support for IT equipment like servers and printers.

Quick answers

Who was awarded contract N0020319F0700?

N0020319F0700 was awarded to Great Lakes Computer Corp by Bureau of Medicine and Surgery (Department of the Navy) on October 2, 2018.

How much is contract N0020319F0700 worth?

The government has obligated $82,728 on N0020319F0700.

Which agency awarded contract N0020319F0700?

Bureau of Medicine and Surgery (Department of the Navy) awarded N0020319F0700, with funding from Defense Health Agency (Department of Defense).

Is contract N0020319F0700 an order under another contract?

Yes. N0020319F0700 is a delivery order under GS35F0403V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract N0020319F0700 competed?

The extent of competition for N0020319F0700 was full and open competition. The government received 3 offers.

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