Cisco smart net total care (smart net)
Ended Awarded
- Contract number
- HC108420F0221
- Awardee
-
Cisco Systems Inc. UEI V3JJMWE4SRC6
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $430,961
Award facts
- Opportunity
-
- Cisco JELA II Solicitation · HC108419R0013 · Posted May 21, 2019
- Contract value 100% obligated
- $430,961.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary of Defense 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
The Office of the Secretary of Defense awarded a $430,961 delivery order to Cisco Systems Inc. of San Jose, California under its CISCO SMART NET TOTAL CARE contract vehicle. The firm fixed price order is for Cisco's SMART NET managed network services and support and will be performed at Cisco's California location from June 2020 through June 2021. As the DOD's primary information technology support contract, SMART NET TOTAL CARE provides a range of network infrastructure maintenance and professional services across the Department and its various agencies. No subcontractors or set aside designations were identified for this order.
Quick answers
Who was awarded contract HC108420F0221?
HC108420F0221 was awarded to Cisco Systems Inc. by Defense Information Systems Agency (Department of Defense) on June 22, 2020.
How much is contract HC108420F0221 worth?
The government has obligated $430,961 on HC108420F0221.
Which agency awarded contract HC108420F0221?
Defense Information Systems Agency (Department of Defense) awarded HC108420F0221, with funding from Office of the Secretary of Defense (Department of Defense).
Is contract HC108420F0221 an order under another contract?
Yes. HC108420F0221 is a delivery order under HC108419D0004, an indefinite delivery contract.
Was contract HC108420F0221 competed?
The extent of competition for HC108420F0221 was full and open competition.
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