Cisco smart net total care (sntc)
Ended Awarded Last action
- Contract number
- HC108421F0187
- Awardee
-
Cisco Systems Inc. UEI V3JJMWE4SRC6
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $761,168
Award facts
- Opportunity
-
- Cisco JELA III - AMD0001 Solicitation · HC108421R0006 · Posted May 6, 2021
- Contract value 100% obligated
- $761,168.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $761,168 |
About this award
Cisco Systems Inc. has been awarded a $761,168 firm fixed price delivery order for Cisco Smart Net Total Care (SNTC) services under an existing indefinite-delivery/indefinite-quantity contract with the Defense Contract Audit Agency. SNTC provides comprehensive hardware and software maintenance, technical support, and access to updates for Cisco networking equipment. Performance will take place in San Jose, California through June 2022. This delivery order was issued pursuant to Cisco's $1.18 billion IDIQ with the Department of Defense for Cisco Smart Net Total Care support and Software Support Services from June 2021 through June 2024, which aims to ensure continuity of critical network infrastructure operations across the Defense Department.
Quick answers
Who was awarded contract HC108421F0187?
HC108421F0187 was awarded to Cisco Systems Inc. by Defense Information Systems Agency (Department of Defense) on June 30, 2021.
How much is contract HC108421F0187 worth?
The government has obligated $761,168 on HC108421F0187.
Which agency awarded contract HC108421F0187?
Defense Information Systems Agency (Department of Defense) awarded HC108421F0187, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract HC108421F0187 an order under another contract?
Yes. HC108421F0187 is a delivery order under HC108421D0003, an indefinite delivery contract.
Was contract HC108421F0187 competed?
The extent of competition for HC108421F0187 was full and open competition.
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