Ploycom VTC maintenance agreement renewa
Ended Awarded
- Contract number
- ING14PD00280
- Awardee
-
Transource Services Corp. UEI LG7SDLNKUQ27
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $3,443
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $3,443.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sacramento, CA 95819, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Transource Services Corp., a woman-owned small business, for the renewal of a videoconferencing (VTC) maintenance agreement. The contract is a delivery order under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle, with a firm fixed price of $3,443.04. The contract provides for the maintenance and support of VTC equipment located in Sacramento, California. As a prime contractor, Transource Services Corp. has experience delivering a wide range of IT products and services, including desktop and laptop computers, networking hardware, and audio/visual equipment, to federal government customers across multiple agencies.
Quick answers
Who was awarded contract ING14PD00280?
ING14PD00280 was awarded to Transource Services Corp. by Office of Acquisitions and Grants (US Geological Survey) on March 7, 2014.
How much is contract ING14PD00280 worth?
The government has obligated $3,443 on ING14PD00280.
Is contract ING14PD00280 an order under another contract?
Yes. ING14PD00280 is a delivery order under GS35F0511X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract ING14PD00280 competed?
The extent of competition for ING14PD00280 was full and open competition. The government received 3 offers.
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