Cisco smart net total care (smart net)
Ended Awarded Last action
- Contract number
- HC108420F0223
- Awardee
-
Cisco Systems Inc. UEI V3JJMWE4SRC6
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $2,184,032
Award facts
- Opportunity
-
- Cisco JELA II Solicitation · HC108419R0013 · Posted May 21, 2019
- Contract value 100% obligated
- $2,184,032.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $1,595,557 | |
| Original award | $588,475 |
About this award
The Defense Finance and Accounting Service awarded Cisco Systems Inc. a $2.2 million firm fixed price delivery order for Cisco SMART NET Total Care under an existing indefinite-delivery/indefinite-quantity contract vehicle. As the prime contractor, Cisco will provide technical support and maintenance services for network equipment to the Department of Defense agency through June 2021. The work will be performed in San Jose, California and does not have any socioeconomic set aside designations. This delivery order supports the Defense Finance and Accounting Service's information technology infrastructure through Cisco's SMART NET Total Care program, which provides comprehensive maintenance and technical support services.
Quick answers
Who was awarded contract HC108420F0223?
HC108420F0223 was awarded to Cisco Systems Inc. by Defense Information Systems Agency (Department of Defense) on June 24, 2020.
How much is contract HC108420F0223 worth?
The government has obligated $2,184,032 on HC108420F0223.
Which agency awarded contract HC108420F0223?
Defense Information Systems Agency (Department of Defense) awarded HC108420F0223, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract HC108420F0223 an order under another contract?
Yes. HC108420F0223 is a delivery order under HC108419D0004, an indefinite delivery contract.
Was contract HC108420F0223 competed?
The extent of competition for HC108420F0223 was full and open competition.
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