This procurement is for purchase of juniper hardware maintenance. The period of performance is 10 JUN 2015 - 31 MAR 2016.
Ended Awarded
- Contract number
- 0019
- Awardee
-
Techtrend, Inc. UEI U3QWA5LCAJ97
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $85,474
Award facts
- Contract value 100% obligated
- $85,473.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- J058 Maint/Repair/Rebuild Of Equipment- Communication, Detection, And Coherent Radiation Equipment
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22204, USA
Award details come from SAM.gov/FPDS.
About this award
This is a sole-source 8(a) delivery order awarded by the Defense Information Systems Agency (DISA) to Techtrend, Inc., a minority-owned small disadvantaged business, for the purchase of Juniper hardware maintenance. The period of performance is June 10, 2015 to March 31, 2016, with a ceiling value of $85,473.74. Techtrend, Inc. is an innovative IT solutions provider that has been awarded numerous prime federal contracts and subcontracts to deliver cloud, DevSecOps, and agile development services to government agencies. This contract is part of Techtrend's broader set of indefinite-delivery vehicles that facilitate the company's core offerings of cloud adoption, hosting, DevSecOps tools, and software across military, civilian, and agricultural agencies.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Techtrend, Inc. by Defense Information Systems Agency (Department of Defense) on June 11, 2015.
How much is contract 0019 worth?
The government has obligated $85,474 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under HC102814G0002, a basic ordering agreement.
Was contract 0019 competed?
The extent of competition for 0019 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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