Cisco smartnet support

Ended Awarded Last action

Contract number
HC102817F0681
Awardee
Awarding agency
Obligated
$115,000,000

Award facts

Opportunity
Contract value 100% obligated
$115,000,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Jose, CA 95134, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Funding Only Action P00003 $85,492,836
Funding Only Action P00002 $9,606,667
Funding Only Action P00001 $7,960,199
Original award $11,940,299

About this award

This is a delivery order awarded to Cisco Systems Inc. to provide Cisco Smart Net Total Care (SNTC) support services to the Department of the Army Acquisition Support Center PEO Enterprise Information Systems. The SNTC contract has a firm fixed price of $115,000,000.00 and a period of performance from June 16, 2017 to June 17, 2018. The SNTC services include comprehensive hardware and software maintenance, access to updates, and around-the-clock technical support for Cisco networking equipment. This contract does not have a set-aside designation. Cisco Systems Inc. has previously provided a range of Cisco products and services to various Department of Defense (DOD) agencies under indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles, including a $1.18 billion single-award IDIQ for SNTC and software support, as well as a $794 million IDIQ specifically for SNTC services across the DOD.

Quick answers

Who was awarded contract HC102817F0681?

HC102817F0681 was awarded to Cisco Systems Inc. by Defense Information Systems Agency (Department of Defense) on June 16, 2017.

How much is contract HC102817F0681 worth?

The government has obligated $115,000,000 on HC102817F0681.

Which agency awarded contract HC102817F0681?

Defense Information Systems Agency (Department of Defense) awarded HC102817F0681, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract HC102817F0681 an order under another contract?

Yes. HC102817F0681 is a delivery order under HC102814D0003, an indefinite delivery contract.

Was contract HC102817F0681 competed?

The extent of competition for HC102817F0681 was full and open competition.

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