Hardware
Ended Awarded
- Contract number
- HC101306F2789
- Awardee
-
Tandberg, Inc. UEI VTDTXPPWTLU6 Part of Cisco Systems Inc.
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $14,459
Award facts
- Contract value 100% obligated
- $14,459.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Scott AFB, IL 62225, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
Tandberg, Inc. was awarded a $14,459.13 firm fixed price delivery order against an indefinite-delivery/indefinite-quantity contract held by its parent company, Cisco Systems Inc. The order calls for the delivery of hardware to support the Defense Contract Audit Agency at Scott Air Force Base in Illinois. Cisco Systems currently holds two large IDIQ contracts with the Department of Defense to provide Cisco Smart Net Total Care technical support and maintenance services for networking equipment, totaling approximately $1.9 billion. These contracts ensure continuity of critical network infrastructure operations through comprehensive hardware and software support. The delivery order was awarded on September 13, 2006 and work under it must be completed by October 13, 2006. No set-aside designation was specified.
Quick answers
Who was awarded contract HC101306F2789?
HC101306F2789 was awarded to Tandberg, Inc. by Defense Information Systems Agency (Department of Defense) on September 13, 2006.
How much is contract HC101306F2789 worth?
The government has obligated $14,459 on HC101306F2789.
Which agency awarded contract HC101306F2789?
Defense Information Systems Agency (Department of Defense) awarded HC101306F2789, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract HC101306F2789 an order under another contract?
Yes. HC101306F2789 is a delivery order under GS35F0859N, a federal supply schedule.
Was contract HC101306F2789 competed?
The extent of competition for HC101306F2789 was full and open competition. The government received 2 offers.
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