Network hardware

Ended Awarded

Contract number
N0017816F5155
Awardee
Awarding agency
Obligated
$4,318

Award facts

Contract value 100% obligated
$4,318.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
443120 Computer and Software Stores
PSC
6015 Fiber Optic Cables
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alpharetta, GA 30009, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Accu-Tech Corporation, a subsidiary of Wesco International, Inc. The order, valued at $4,318.24, is for the procurement of network hardware under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract.

Accu-Tech is a leading distributor of telecommunications and data infrastructure products, including fiber optic cables, connectors, network switches, and related accessories. The company has fulfilled orders for various federal agencies such as the Department of Defense, Department of State, and FBI, supplying a wide range of IT and telecommunications components. This delivery order does not have a set-aside designation, but Accu-Tech frequently serves as a subcontractor to prime vendors on larger federal contracts.

Accu-Tech's primary federal contract vehicle is a $700,000 GSA IT-70 Multiple Award Schedule contract awarded in 2022, which allows federal agencies to place delivery orders for the company's commercial IT and telecommunications products. Additionally, Accu-Tech holds a Blanket Purchase Agreement with NAVSEA, established in 2020, to provide industrial supplies, hardware, tools, and related services to support Navy shipbuilding and maintenance activities.

Quick answers

Who was awarded contract N0017816F5155?

N0017816F5155 was awarded to Accu-Tech Corporation by Naval Sea Systems Command (Department of the Navy) on July 13, 2016.

How much is contract N0017816F5155 worth?

The government has obligated $4,318 on N0017816F5155.

Is contract N0017816F5155 an order under another contract?

Yes. N0017816F5155 is a delivery order under GS35F0499N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract N0017816F5155 competed?

The extent of competition for N0017816F5155 was full and open competition. The government received 4 offers.

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