Polycom elite premier onsite

Ended Awarded Last action

Contract number
HE125415F0008
Awardee
Awarding agency
Obligated
$697,916

Award facts

Opportunity
Contract value 100% obligated
$697,916.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Inspector General Department of Defense
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22350, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00004 $22,900
Exercise an Option P00003 $282,616
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Change pay office dodaac from HQ0347 to HQ0747 $0
Original award $392,400

About this award

This is a firm fixed-price delivery order awarded by the Department of Defense Inspector General to EC America, Inc., a subsidiary of Arrow Electronics Inc. The contract has a potential value of $697,916.11 and is being performed in Alexandria, VA. The award is placed under the GSA's Information Technology Schedule 70 (IT-70) contract vehicle, which allows federal agencies to procure a broad range of commercial IT products and services. EC America, Inc. is an authorized reseller and partner for major technology providers such as Cisco, NetApp, VMware, and Palo Alto Networks. The company has an extensive history of supporting federal IT modernization and transformation initiatives across various agencies without set-aside designations. This specific delivery order likely involves the procurement of commercial IT hardware, software, and related services to meet the Department of Defense Inspector General's requirements.

Quick answers

Who was awarded contract HE125415F0008?

HE125415F0008 was awarded to EC America, Inc. by DOD Education Activity (Department of Defense) on June 8, 2015.

How much is contract HE125415F0008 worth?

The government has obligated $697,916 on HE125415F0008.

Which agency awarded contract HE125415F0008?

DOD Education Activity (Department of Defense) awarded HE125415F0008, with funding from Inspector General (Department of Defense).

Is contract HE125415F0008 an order under another contract?

Yes. HE125415F0008 is a delivery order under GS35F0511T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HE125415F0008 competed?

The extent of competition for HE125415F0008 was full and open competition. The government received 1 offer.

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