Brocade maintenance support
Ended Awarded
- Contract number
- AG3J19D150054
- Awardee
-
EC America, Inc. UEI G39YDVQG3ZH8 Part of Arrow Electronics, Inc.
- Awarding agency
-
Office of the Inspector General
Department of Agriculture
- Obligated
- $5,846
Award facts
- Opportunity
-
- Citrix License Renewals Award Notice · Posted May 11, 2020
- Contract value 100% obligated
- $5,845.96 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $6,181 | |
| Funding Only Action | -$335 |
About this award
EC America, Inc. was awarded a firm fixed price delivery order valued at five thousand eight hundred forty-five dollars and ninety-six cents ($5,845.96) by the Department of Agriculture Office of the Inspector General. The order was placed under EC America's Information Technology Schedule 70 contract vehicle and is for Brocade maintenance support. No set-aside designation was used for this order. EC America will perform the work as the prime contractor in Washington, D.C. by the completion date of September 15, 2016. EC America is a subsidiary of Arrow Electronics, Inc., which utilizes its federal contract portfolio and relationships with major OEMs to provide government customers with information technology hardware, software, and related services.
Quick answers
Who was awarded contract AG3J19D150054?
AG3J19D150054 was awarded to EC America, Inc. by Office of the Inspector General (Department of Agriculture) on September 16, 2015.
How much is contract AG3J19D150054 worth?
The government has obligated $5,846 on AG3J19D150054.
Is contract AG3J19D150054 an order under another contract?
Yes. AG3J19D150054 is a delivery order under GS35F0511T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3J19D150054 competed?
The extent of competition for AG3J19D150054 was full and open competition. The government received 2 offers.
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