Enterasys maintenance for ddwg.
Ended Awarded Last action
- Contract number
- SP310007F0028
- Awardee
-
Government Channels Group, Inc. UEI WQPHB41YKMF1
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $15,292
Award facts
- Contract value 100% obligated
- $15,292.00 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- West McLean, VA 22102, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $15,292 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP310007F0028?
SP310007F0028 was awarded to Government Channels Group, Inc. by Distribution (Defense Logistics Agency) on September 25, 2006.
How much is contract SP310007F0028 worth?
The government has obligated $15,292 on SP310007F0028.
Is contract SP310007F0028 an order under another contract?
Yes. SP310007F0028 is a delivery order under GS35F0482N, a federal supply schedule.
Was contract SP310007F0028 competed?
The extent of competition for SP310007F0028 was full and open competition. The government received 2 offers.
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