Cisco smart net total care (smart net)

Ended Awarded Last action

Contract number
HC108419F0191
Awardee
Awarding agency
Obligated
$2,054,198

Award facts

Opportunity
  • Cisco JELA II Solicitation · HC108419R0013 · Posted May 21, 2019
Contract value 100% obligated
$2,054,198.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Finance and Accounting Service 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 P00004 $0
Other Administrative Action P00003 $1,531,944
Other Administrative Action P00002 $0
Other Administrative Action P00001 -$1,377,732
Original award $1,899,985

About this award

The Defense Finance and Accounting Service awarded a $2.05 million firm fixed price delivery order to Cisco Systems Inc. for Cisco SMART NET Total Care network support services. Cisco, located in San Jose, California, will provide maintenance and technical support for DOD network equipment under the contract through June 2020. The SMART NET Total Care program offers a range of proactive and reactive services to maintain critical network infrastructure for the Department of Defense. No subcontractors or set aside designations were identified in the award information. This order was issued against an existing Cisco SMART Net vehicle to ensure continued operations for key DOD communication systems over the coming year.

Quick answers

Who was awarded contract HC108419F0191?

HC108419F0191 was awarded to Cisco Systems Inc. by Defense Information Systems Agency (Department of Defense) on July 3, 2019.

How much is contract HC108419F0191 worth?

The government has obligated $2,054,198 on HC108419F0191.

Which agency awarded contract HC108419F0191?

Defense Information Systems Agency (Department of Defense) awarded HC108419F0191, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract HC108419F0191 an order under another contract?

Yes. HC108419F0191 is a delivery order under HC108419D0004, an indefinite delivery contract.

Was contract HC108419F0191 competed?

The extent of competition for HC108419F0191 was full and open competition.

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