Pull and RE-install cable to DE-install and RE-install workstations due to reconstruction
Ended Awarded Last action
- Contract number
- 205AE918F00074
- Awardee
-
Vector Resources Inc. UEI PDDJCUFVB5C4
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $9,475
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $9,474.63 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 517110 Wired Telecommunications Carriers
- PSC
- J060 Maint/Repair/Rebuild Of Equipment- Fiber Optics Materials, Components, Assemblies, And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75244, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $480 | |
| Original award | $8,995 |
Quick answers
Who was awarded contract 205AE918F00074?
205AE918F00074 was awarded to Vector Resources Inc. by Internal Revenue Service (Department of the Treasury) on August 15, 2018.
How much is contract 205AE918F00074 worth?
The government has obligated $9,475 on 205AE918F00074.
Is contract 205AE918F00074 an order under another contract?
Yes. 205AE918F00074 is a delivery order under GS35F0505U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 205AE918F00074 competed?
The extent of competition for 205AE918F00074 was full and open competition. The government received 1 offer.
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