Items required for network power backup and connectivity

Ended Awarded

Contract number
DTSL5509PU0564
Awardee
Awarding agency
Obligated
$6,528

Award facts

Contract value 100% obligated
$6,528.42 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
443120 Computer and Software Stores
PSC
5820 Radio And Television Communication Equipment, Except Airborne
Set-aside
No set-aside
Competition
2 offers Only One Source
Pricing
Firm Fixed Price
Place of performance
State College, PA, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DTSL5509PU0564?

DTSL5509PU0564 was awarded to Neutron Inc. by Saint Lawrence Seaway Development Corporation (Department of Transportation) on March 11, 2009.

How much is contract DTSL5509PU0564 worth?

The government has obligated $6,528 on DTSL5509PU0564.

Is contract DTSL5509PU0564 an order under another contract?

Yes. DTSL5509PU0564 is a delivery order under GS35F0791R, a federal supply schedule.

Was contract DTSL5509PU0564 competed?

The government received 2 offers.

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