Modernization of conference room 3232
Ended Awarded
- Contract number
- N0025915F1217
- Awardee
-
Vector Resources Inc. UEI PDDJCUFVB5C4
- Awarding agency
-
Bureau of Medicine and Surgery
Department of the Navy, Department of Defense
- Obligated
- $13,677
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $13,676.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 517110 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Torrance, CA 90503, USA
Award details come from SAM.gov/FPDS.
About this award
The federal contract award is for the modernization of Conference Room 3232 under the Information Technology Schedule 70 (IT-70) contract. The prime contractor is Vector Resources Inc., doing business as Vectorusa, a technology and managed IT services company based in Southern California. The contract has a ceiling value of $13,676.74 and was awarded by the Bureau of Medicine and Surgery, a defense agency within the Department of the Navy. The contract is a delivery order with a firm fixed-price pricing type and does not have a set-aside designation. Vectorusa has secured numerous federal contracts across civilian, defense, and intelligence agencies, demonstrating its expertise in delivering technology solutions to the government. This award is part of Vectorusa's portfolio of task orders and indefinite delivery vehicles, including a $804,468.88 single-award contract with the Department of Veterans Affairs for media training and equipment, and a $76,048.13 contract with the U.S. Coast Guard for wiring and cable installation services.
Quick answers
Who was awarded contract N0025915F1217?
N0025915F1217 was awarded to Vector Resources Inc. by Bureau of Medicine and Surgery (Department of the Navy) on September 24, 2015.
How much is contract N0025915F1217 worth?
The government has obligated $13,677 on N0025915F1217.
Is contract N0025915F1217 an order under another contract?
Yes. N0025915F1217 is a delivery order under GS35F0505U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0025915F1217 competed?
The extent of competition for N0025915F1217 was full and open competition. The government received 1 offer.
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