Award of citrix software maintenance

Ended Awarded

Contract number
W52P1J18F0080
Awardee
Awarding agency
Obligated
$138,272

Award facts

Opportunity
Contract value 100% obligated
$138,271.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Redstone Army Contracting Command, Department of Defense
NAICS code
443120 Computer and Software Stores
PSC
D319 It And Telecom- Annual Software Maintenance Service Plans
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA

Award details come from SAM.gov/FPDS.

About this award

This firm fixed-price delivery order was awarded by the Department of the Army Materiel Command Contracting Command Redstone Arsenal to EC America, Inc., a subsidiary of Arrow Electronics Inc., for Citrix software maintenance. The contract is under the Information Technology Schedule 70 (IT-70) vehicle. The potential value of the award is $138,271.56. The contract does not have a set-aside designation. EC America, Inc. has experience providing a wide range of IT products and services, including hardware, software, and cybersecurity solutions, to various federal agencies such as the Departments of Defense, Homeland Security, Justice, and Health and Human Services. Arrow Electronics Inc. has also received some direct federal contract awards to provide electronic parts and components.

Quick answers

Who was awarded contract W52P1J18F0080?

W52P1J18F0080 was awarded to EC America, Inc. by Joint Munitions Command (Army Materiel Command) on August 2, 2018.

How much is contract W52P1J18F0080 worth?

The government has obligated $138,272 on W52P1J18F0080.

Which agency awarded contract W52P1J18F0080?

Joint Munitions Command (Army Materiel Command) awarded W52P1J18F0080, with funding from ACC Redstone (Army Contracting Command).

Is contract W52P1J18F0080 an order under another contract?

Yes. W52P1J18F0080 is a delivery order under GS35F0511T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W52P1J18F0080 competed?

The extent of competition for W52P1J18F0080 was full and open competition. The government received 1 offer.

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