Cisco smart net total care (smart net)
Ended Awarded
- Contract number
- HC108419F0242
- Awardee
-
Cisco Systems Inc. UEI V3JJMWE4SRC6
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $442,480
Award facts
- Opportunity
-
- Cisco JELA II Solicitation · HC108419R0013 · Posted May 21, 2019
- Contract value 100% obligated
- $442,480.00 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
- 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
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
Cisco Systems Inc. has been awarded a $442,480 firm fixed price delivery order for Cisco Smart Net Total Care (SNTC) services under an existing indefinite-delivery/indefinite-quantity contract vehicle. As the prime contractor, Cisco will provide comprehensive hardware and software maintenance, technical support, and access to updates for networking equipment to the Defense Contract Audit Agency through June 2020. SNTC offers around-the-clock support for continuity of the Agency's critical network infrastructure powered by Cisco products. No set-aside designation was used for this order. Cisco holds two large IDIQ contracts with the Department of Defense to provide similar technical support and maintenance services for Cisco equipment fleet-wide, worth $1.18 billion and $794 million respectively.
Quick answers
Who was awarded contract HC108419F0242?
HC108419F0242 was awarded to Cisco Systems Inc. by Defense Information Systems Agency (Department of Defense) on September 5, 2019.
How much is contract HC108419F0242 worth?
The government has obligated $442,480 on HC108419F0242.
Which agency awarded contract HC108419F0242?
Defense Information Systems Agency (Department of Defense) awarded HC108419F0242, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract HC108419F0242 an order under another contract?
Yes. HC108419F0242 is a delivery order under HC108419D0004, an indefinite delivery contract.
Was contract HC108419F0242 competed?
The extent of competition for HC108419F0242 was full and open competition.
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