Cisco catalyst 3750 switches & cisco trade-in
Ended Awarded Last action
- Contract number
- GST0907DF0023
- Awardee
-
International Systems Marketing, Inc. UEI NX4DVMKHCQB5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $285,152
Award facts
- Opportunity
-
- 9T6LKHIC246 Solicitation number
- Contract value 100% obligated
- $285,152.18 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
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22312, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$23,675 | |
| Original award | $308,827 |
About this award
The Defense Contract Audit Agency awarded International Systems Marketing, Inc., doing business as I S M, a $285,152 firm fixed price delivery order for Cisco Catalyst 3750 switches and a Cisco trade-in program. Performance will occur in Alexandria, Virginia through November 10, 2006. I S M will provide the networking hardware with no set-aside designation as the prime contractor. No subcontractors were listed. The Defense Contract Audit Agency audits contracts and financial statements for the Department of Defense to help ensure efficiency and effectiveness in contract pricing and administration.
Quick answers
Who was awarded contract GST0907DF0023?
GST0907DF0023 was awarded to International Systems Marketing, Inc. by Federal Acquisition Service (General Services Administration) on October 31, 2006.
How much is contract GST0907DF0023 worth?
The government has obligated $285,152 on GST0907DF0023.
Which agency awarded contract GST0907DF0023?
Federal Acquisition Service (General Services Administration) awarded GST0907DF0023, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GST0907DF0023 an order under another contract?
Yes. GST0907DF0023 is a delivery order under GS35F4066G, a federal supply schedule.
Was contract GST0907DF0023 competed?
The government received 4 offers.
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