Cisco smart net total care (sntc)
Ended Awarded
- Contract number
- HC108421F0186
- Awardee
-
Cisco Systems Inc. UEI V3JJMWE4SRC6
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $277,200
Award facts
- Opportunity
-
- Cisco JELA III - AMD0001 Solicitation · HC108421R0006 · Posted May 6, 2021
- Contract value 100% obligated
- $277,200.00 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
Award details come from SAM.gov/FPDS.
About this award
Cisco Systems Inc. has been awarded a firm fixed price delivery order valued at $277,200 under an existing indefinite-delivery/indefinite-quantity contract with the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency. The delivery order is for Cisco SMART NET TOTAL CARE services, which provides comprehensive hardware and software maintenance, technical support access, and updates for Cisco networking equipment. No set-aside designation was used for this award. Cisco Systems will perform the work as the prime contractor in San Jose, California. The underlying IDIQ contract vehicles support continuity of critical network infrastructure operations across the Defense Department through technical support and maintenance for Cisco products.
Quick answers
Who was awarded contract HC108421F0186?
HC108421F0186 was awarded to Cisco Systems Inc. by Defense Information Systems Agency (Department of Defense) on June 30, 2021.
How much is contract HC108421F0186 worth?
The government has obligated $277,200 on HC108421F0186.
Which agency awarded contract HC108421F0186?
Defense Information Systems Agency (Department of Defense) awarded HC108421F0186, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Is contract HC108421F0186 an order under another contract?
Yes. HC108421F0186 is a delivery order under HC108421D0003, an indefinite delivery contract.
Was contract HC108421F0186 competed?
The extent of competition for HC108421F0186 was full and open competition.
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