Switches, network storage

Ended Awarded Sep 22, 2017

Contract number: N0040617F0283
Awardee: EC America, Inc. UEI G39YDVQG3ZH8 Part of Arrow Electronics, Inc.
Awarding agency: Naval Supply Systems Command Department of the Navy, Department of Defense
Obligated: $18,649

Award facts

Opportunity: Citrix License Renewals Award Notice · Posted May 11, 2020
Contract value 100% obligated: $18,648.58 Current and potential, with all options
Completion date 100% complete: Nov 17, 2017 Current and potential, with all options
Contracting staff: Melanie R. Johnson

Jeannine Cunningham
Funding agency: US Pacific Fleet Forces US Fleet Forces, Department of Defense
NAICS code: 443120 Computer and Software Stores
PSC: 5930 Switches
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: West McLean, VA 22102, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action P00001	$0	Sep 22, 2017
Original award	$18,649	Sep 22, 2017

N0040617F0283 was awarded to EC America, Inc. by Naval Supply Systems Command (Department of the Navy) on September 22, 2017.

The government has obligated $18,649 on N0040617F0283.

Naval Supply Systems Command (Department of the Navy) awarded N0040617F0283, with funding from US Pacific Fleet Forces (US Fleet Forces).

Yes. N0040617F0283 is a delivery order under GS35F0511T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

The extent of competition for N0040617F0283 was full and open competition. The government received 3 offers.

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