CD7924 VDI clearcube hardware
Ended Awarded Last action
- Contract number
- HQ003417F0481
- Awardee
-
Summit Sales & Marketing, Inc. UEI NNV6LDJBZDJ7
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $144,273
Award facts
- Opportunity
-
- HQ003417R0225 Solicitation number
- Contract value 100% obligated
- $144,272.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- 7050 Information Technology Components
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Frederick, MD 21702, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Defense (DOD) Washington Headquarters Service awarded a Firm Fixed Price Delivery Order contract to Summit Sales & Marketing, Inc., a Small Business subchapter S corporation, for CD7924 VDI CLEARCUBE HARDWARE. The contract, valued at $144,272.50, will be performed at Fort Detrick, MD. The contract was set aside for small businesses.
Quick answers
Who was awarded contract HQ003417F0481?
HQ003417F0481 was awarded to Summit Sales & Marketing, Inc. by Washington Headquarters Service (Department of Defense) on September 11, 2017.
How much is contract HQ003417F0481 worth?
The government has obligated $144,273 on HQ003417F0481.
Is contract HQ003417F0481 an order under another contract?
Yes. HQ003417F0481 is a delivery order under GS35F0892R, a federal supply schedule.
Was contract HQ003417F0481 competed?
The extent of competition for HQ003417F0481 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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