Cisco switches
Ended Awarded
- Contract number
- HT001517F0101
- Awardee
-
Digital Plaza LLC UEI NP8FEU4139J4
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $99,836
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $99,836.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 15 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- JBSA FT SAM HOUSTON, TX 78234, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made by the Defense Health Agency, a defense agency, to Digital Plaza LLC, doing business as Digital Plaza Direct, a small disadvantaged business. The $99,836 firm fixed-price delivery order is for CISCO SWITCHES and was awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The contract has no set-aside designation and has an ultimate completion date of August 31, 2017. Digital Plaza Direct is an SBA-certified 8(a) Program participant and holds various small business certifications, including Economically Disadvantaged Women-Owned Small Business and Asian-Pacific American Owned. The company has experience providing IT hardware, software, and infrastructure solutions to multiple federal agencies, including the Departments of Defense, State, Commerce, Justice, and Homeland Security.
Quick answers
Who was awarded contract HT001517F0101?
HT001517F0101 was awarded to Digital Plaza LLC by Defense Health Agency (Department of Defense) on July 26, 2017.
How much is contract HT001517F0101 worth?
The government has obligated $99,836 on HT001517F0101.
Is contract HT001517F0101 an order under another contract?
Yes. HT001517F0101 is a delivery order under GS35F308GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HT001517F0101 competed?
The extent of competition for HT001517F0101 was full and open competition. The government received 15 offers.
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