This requirement is for purchase of 1-year A10 networks and juniper network hardware maintenance support.
Ended Awarded Last action
- Contract number
- 0024
- Awardee
-
Techtrend, Inc. UEI U3QWA5LCAJ97
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $80,944
Award facts
- Contract value 100% obligated
- $80,943.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $8,306 | |
| Exercise an Option | $0 | |
| Original award | $72,638 |
About this award
This is a firm fixed-price delivery order for $80,943.55 awarded by the Defense Information Systems Agency (DISA) to Techtrend, Inc., a minority-owned, small disadvantaged business. The contract is for the purchase of 1-year maintenance support for A10 Networks and Juniper Network hardware. It was awarded as an 8(a) sole-source contract and has an ultimate completion date of August 22, 2016. Techtrend, Inc. is an innovative enterprise IT solutions provider that delivers cloud, DevSecOps, and agile development services to federal government agencies. The company has been awarded numerous prime federal contracts and subcontracts, including a $30.3M contract with the USDA Forest Service for Azure Government adoption and a $17M contract for financial management systems support.
Quick answers
Who was awarded contract 0024?
0024 was awarded to Techtrend, Inc. by Defense Information Systems Agency (Department of Defense) on August 23, 2015.
How much is contract 0024 worth?
The government has obligated $80,944 on 0024.
Is contract 0024 an order under another contract?
Yes. 0024 is a delivery order under HC102814G0002, a basic ordering agreement.
Was contract 0024 competed?
The extent of competition for 0024 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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