Repair and maintenance services for PBX avaya telephone system. Period of performance 1 october 2014 through 30 september 2015.

Ended Awarded Oct 1, 2014 Last action Mar 26, 2015

Master GSA Schedule Information Technology Schedule 70 (IT-70)
Federal Supply Schedule GS35F281AA
Delivery Order This award

Contract number: N6274214F3610
Awardee: Carousel Industries Of North America, LLC UEI DPAUHGF917Y3
Awarding agency: Naval Facilities Engineering Command Department of the Navy, Department of Defense
Obligated: $12,132

Award facts

Opportunity: General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
Contract value 100% obligated: $12,132.00 Current and potential, with all options
Completion date 100% complete: Sep 30, 2015 Current and potential, with all options
NAICS code: 541511 Custom Computer Programming Services
PSC: J058 Maint/Repair/Rebuild Of Equipment- Communication, Detection, And Coherent Radiation Equipment
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Pearl Harbor, HI 96860, USA

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Supplemental Agreement for work within scope P00003 · Incorporate dfars 252.203-7999, prohibition on contracting with entities that require certain internal confidentiality agreements (deviation 2015-O0010)(FEB…	$0	Mar 26, 2015
Supplemental Agreement for work within scope P00002 · Incorporate dfars 252.204-7012, safeguarding of unclassified controlled technical information.	$0	Feb 6, 2015
Other Administrative Action P00001 · Provide FY15 funding for PBX avaya maintenance services	$12,132	Jan 22, 2015
Original award	$0	Sep 11, 2014

Quick answers

Who was awarded contract N6274214F3610?

N6274214F3610 was awarded to Carousel Industries Of North America, LLC by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2014.

How much is contract N6274214F3610 worth?

The government has obligated $12,132 on N6274214F3610.

Is contract N6274214F3610 an order under another contract?

Yes. N6274214F3610 is a delivery order under GS35F281AA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract N6274214F3610 competed?

The extent of competition for N6274214F3610 was full and open competition. The government received 1 offer.

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