Phone system upgrade and repair
Ended Awarded
- Contract number
- 1331L519F13160778
- Awardee
-
Carousel Industries Of North America, LLC UEI DPAUHGF917Y3
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $9,861
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $9,860.81 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Bureau of Industry and Security Department of Commerce
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- 5805 Telephone And Telegraph Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Staten Island, NY 10314, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for a Phone System Upgrade and Repair project with a ceiling value of $9,860.81. The contract was awarded to Carousel Industries of North America, LLC, a cloud communications service provider, under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award was made by the Bureau of Industry and Security, a civilian agency within the U.S. Department of Commerce, and has a period of performance through February 28, 2020. The contract is a firm fixed-price Delivery Order and was awarded without any set-aside designation.
Quick answers
Who was awarded contract 1331L519F13160778?
1331L519F13160778 was awarded to Carousel Industries Of North America, LLC by Office of the Secretary (Department of Commerce) on September 3, 2019.
How much is contract 1331L519F13160778 worth?
The government has obligated $9,861 on 1331L519F13160778.
Which agency awarded contract 1331L519F13160778?
Office of the Secretary (Department of Commerce) awarded 1331L519F13160778, with funding from Bureau of Industry and Security (Department of Commerce).
Is contract 1331L519F13160778 an order under another contract?
Yes. 1331L519F13160778 is a delivery order under GS35F281AA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 1331L519F13160778 competed?
The extent of competition for 1331L519F13160778 was full and open competition. The government received 1 offer.
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