Cisco smart net total care (smart net)
Ended Awarded
- Contract number
- HC108420F0217
- Awardee
-
Cisco Systems Inc. UEI V3JJMWE4SRC6
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $297,235
Award facts
- Opportunity
-
- Cisco JELA II Solicitation · HC108419R0013 · Posted May 21, 2019
- Contract value 100% obligated
- $297,235.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- DOD WHS Defense POW/MIA Accounting Agency Washington Headquarters 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
- 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 $297,235.30 firm fixed price delivery order for Cisco Smart Net Total Care (SNTC) services under the company's $1.18 billion indefinite-delivery/indefinite-quantity contract with the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency. SNTC provides comprehensive hardware and software maintenance, technical support, and access to updates for Cisco networking equipment. This delivery order continues Cisco's provision of critical support for the Defense POW/MIA Accounting Agency's information technology infrastructure. No set-aside designation was used for this award made to Cisco, a leading manufacturer and provider of networking hardware, software, and telecommunications equipment.
Quick answers
Who was awarded contract HC108420F0217?
HC108420F0217 was awarded to Cisco Systems Inc. by Defense Information Systems Agency (Department of Defense) on June 22, 2020.
How much is contract HC108420F0217 worth?
The government has obligated $297,235 on HC108420F0217.
Which agency awarded contract HC108420F0217?
Defense Information Systems Agency (Department of Defense) awarded HC108420F0217, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Is contract HC108420F0217 an order under another contract?
Yes. HC108420F0217 is a delivery order under HC108419D0004, an indefinite delivery contract.
Was contract HC108420F0217 competed?
The extent of competition for HC108420F0217 was full and open competition.
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