General services administration blanket purchase agreement purchase for network cabling services and materials at corpus christi army depot, texas.
Ended Awarded Last action
- Contract number
- W58RGZ17F0003
- Awardee
-
Sidtek, LLC UEI T1HDH31RKR15
- Awarding agency
-
Aviation and Missile Command
Army Materiel Command, Department of Defense
- Obligated
- $3,066,491
Award facts
- Opportunity
-
- W58RGZ17R0037 Solicitation number
- Contract value 100% obligated
- $3,066,491.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Corpus Christi, TX 78419, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$547,549 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $287,640 | |
| Exercise an Option | $665,280 | |
| Exercise an Option | $665,280 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $665,280 | |
| Exercise an Option | $665,280 | |
| Other Administrative Action | $0 | |
| Original award | $665,280 |
About this award
The General Services Administration awarded Sidtek, LLC a blanket purchase agreement totaling $3,066,491.20 under the Information Technology Schedule 70 vehicle to provide network cabling services and materials at the Corpus Christi Army Depot in Texas. As a veteran-owned small business, Sidtek will deliver cabling infrastructure support for the Department of the Army Materiel Command's Aviation and Missile Life Cycle Management Command at its Corpus Christi facility through March 2023.
Quick answers
Who was awarded contract W58RGZ17F0003?
W58RGZ17F0003 was awarded to Sidtek, LLC by Aviation and Missile Command (Army Materiel Command) on October 1, 2017.
How much is contract W58RGZ17F0003 worth?
The government has obligated $3,066,491 on W58RGZ17F0003.
Is contract W58RGZ17F0003 an order under another contract?
Yes. W58RGZ17F0003 is a delivery order under GS35F0729P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract W58RGZ17F0003 competed?
The extent of competition for W58RGZ17F0003 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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