Cisco smart net total care (smart net)

Ended Awarded Last action

Contract number
HC108420F0189
Awardee
Awarding agency
Obligated
$121,900,000

Award facts

Opportunity
  • Cisco JELA II Solicitation · HC108419R0013 · Posted May 21, 2019
Contract value 100% obligated
$121,900,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Secretary Headquarters, 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
Funding Only Action P00005 $4,124,993
Other Administrative Action P00004 $0
Other Administrative Action P00003 $31,704,156
Funding Only Action P00002 $35,336,534
Funding Only Action P00001 $35,336,534
Original award $15,397,784

About this award

The Department of the Army awarded a $121.9 million firm fixed price delivery order to Cisco Systems Inc. for Cisco SMART NET Total Care under the General Services Administration's (GSA) IT Schedule 70 contract vehicle. The delivery order, issued by the Army's Headquarters Office of the Secretary, provides network maintenance and support services for one year, from June 2020 through June 2021, with performance taking place in San Jose, California. Cisco SMART NET Total Care is a technical support program that offers hardware replacement options and access to Cisco's technical assistance center for issue resolution. No subcontractors or set-aside designations were identified. The award will assist the Army in maintaining critical network infrastructure through Cisco's maintenance and support offerings.

Quick answers

Who was awarded contract HC108420F0189?

HC108420F0189 was awarded to Cisco Systems Inc. by Defense Information Systems Agency (Department of Defense) on June 21, 2020.

How much is contract HC108420F0189 worth?

The government has obligated $121,900,000 on HC108420F0189.

Which agency awarded contract HC108420F0189?

Defense Information Systems Agency (Department of Defense) awarded HC108420F0189, with funding from Office of the Secretary (Headquarters).

Is contract HC108420F0189 an order under another contract?

Yes. HC108420F0189 is a delivery order under HC108419D0004, an indefinite delivery contract.

Was contract HC108420F0189 competed?

The extent of competition for HC108420F0189 was full and open competition.

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