Purchase QTY 4 HP J9728A HP2920-48G 48PT 1000 + 4PT 1000/SFP, QTY 4 rack mount kits (1 kit provided per 1 purchase of HP switch) and 4 SMT1500RM2U APC smart-UPS 1500VA LCD RM 2U 120V in accordance…
Ended Awarded
- Contract number
- 140P6218F0033
- Awardee
-
Ekoam Systems, Inc. UEI DLL2GHBHGZH5
- Awarding agency
-
Midwest Region
National Park Service, Department of the Interior
- Obligated
- $8,969
Award facts
- Contract value 100% obligated
- $8,968.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 6140 Batteries, Rechargeable
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22015, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Description
Purchase QTY 4 HP J9728A HP2920-48G 48PT 1000 + 4PT 1000/SFP, QTY 4 rack mount kits (1 kit provided per 1 purchase of HP switch) and 4 SMT1500RM2U APC smart-UPS 1500VA LCD RM 2U 120V in accordance with quotation #102540 provided 3/22/2018.
Quick answers
Who was awarded contract 140P6218F0033?
140P6218F0033 was awarded to Ekoam Systems, Inc. by Midwest Region (National Park Service) on April 10, 2018.
How much is contract 140P6218F0033 worth?
The government has obligated $8,969 on 140P6218F0033.
Is contract 140P6218F0033 an order under another contract?
Yes. 140P6218F0033 is a delivery order under GS35F0591W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 140P6218F0033 competed?
The extent of competition for 140P6218F0033 was full and open competition. The government received 1 offer.
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