DX70 videophone
Ended Awarded
- Contract number
- H9821018F0067
- Awardee
-
Vector Resources Inc. UEI PDDJCUFVB5C4
- Awarding agency
-
Defense Human Resources Activity
Department of Defense
- Obligated
- $23,469
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $23,468.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 517110 Wired Telecommunications Carriers
- PSC
- 7435 Office Information System Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rome, NY 13441, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded to Vector Resources Inc. (doing business as Vectorusa), a small business technology and managed IT services company, under the General Services Administration's Information Technology Schedule 70 contract. The $23,468.62 award is for the provision of DX70 videophones to the Defense Human Resources Activity, a defense agency. The contract has a total small business set-aside designation, indicating it was restricted to small business competitors. The award is part of a larger master GSA Schedule contract, which provides a flexible, government-wide vehicle for agencies to procure various IT products and services. Vectorusa has demonstrated expertise in providing audiovisual equipment, IT infrastructure, communications systems, media production, and training solutions to federal agencies, including the Department of Veterans Affairs, Department of Homeland Security, and Department of Defense.
Quick answers
Who was awarded contract H9821018F0067?
H9821018F0067 was awarded to Vector Resources Inc. by Defense Human Resources Activity (Department of Defense) on March 7, 2018.
How much is contract H9821018F0067 worth?
The government has obligated $23,469 on H9821018F0067.
Is contract H9821018F0067 an order under another contract?
Yes. H9821018F0067 is a delivery order under GS35F0505U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract H9821018F0067 competed?
The extent of competition for H9821018F0067 was full and open competition. The government received 10 offers. It was set aside: Total Small Business.
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