Cisco smart net total care (sntc)
Ended Awarded Last action
- Contract number
- HC108421F0194
- Awardee
-
Cisco Systems Inc. UEI V3JJMWE4SRC6
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $2,182,940
Award facts
- Opportunity
-
- Cisco JELA III - AMD0001 Solicitation · HC108421R0006 · Posted May 6, 2021
- Contract value 100% obligated
- $2,182,940.00 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,576,568 | |
| Original award | $606,372 |
About this award
The Defense Finance and Accounting Service awarded a $2.2 million firm fixed price delivery order to Cisco Systems Inc. for Cisco Smart Net Total Care under an existing indefinite-delivery/indefinite-quantity contract vehicle. Cisco will provide technical support and hardware maintenance services for network equipment to the Department of Defense agency through June 2022. The place of performance is Cisco's headquarters in San Jose, California. No set aside designation or subcontractors are indicated. The delivery order supports the Defense Finance and Accounting Service's information technology infrastructure through Cisco's Smart Net Total Care program, which provides around-the-clock hardware and software technical support services.
Quick answers
Who was awarded contract HC108421F0194?
HC108421F0194 was awarded to Cisco Systems Inc. by Defense Information Systems Agency (Department of Defense) on July 13, 2021.
How much is contract HC108421F0194 worth?
The government has obligated $2,182,940 on HC108421F0194.
Which agency awarded contract HC108421F0194?
Defense Information Systems Agency (Department of Defense) awarded HC108421F0194, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract HC108421F0194 an order under another contract?
Yes. HC108421F0194 is a delivery order under HC108421D0003, an indefinite delivery contract.
Was contract HC108421F0194 competed?
The extent of competition for HC108421F0194 was full and open competition.
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