VTC bridge service maintenance (zcare 24X7XNBD for CTI-8000-msech-K9 & miscellaneous parts)
Ended Awarded Last action
- Contract number
- N0025920F0140
- Awardee
-
Futron, Inc. UEI HEDGTC4CMLJ7
- Awarding agency
-
Bureau of Medicine and Surgery
Department of the Navy, Department of Defense
- Obligated
- $51,035
Award facts
- Contract value 100% obligated
- $51,035.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Health Agency Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92134, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $21,206 | |
| Original award | $29,829 |
About this award
This is a delivery order award to Futron, Inc., a minority-owned small business, under the Chief Information Officer Commodities and Solutions (CIO-CS) governmentwide acquisition contract (GWAC) with the Defense Health Agency (DHA). The $51,035.26 firm-fixed-price order is for video teleconference (VTC) bridge service maintenance, including 24x7 support for CTI-8000-MSECH-K9 devices and miscellaneous parts. This order does not have a small business set-aside designation. Futron has extensive experience providing IT infrastructure, audiovisual, facility, and specialized technical services to various federal agencies as both a prime contractor and subcontractor.
Quick answers
Who was awarded contract N0025920F0140?
N0025920F0140 was awarded to Futron, Inc. by Bureau of Medicine and Surgery (Department of the Navy) on August 27, 2020.
How much is contract N0025920F0140 worth?
The government has obligated $51,035 on N0025920F0140.
Which agency awarded contract N0025920F0140?
Bureau of Medicine and Surgery (Department of the Navy) awarded N0025920F0140, with funding from Defense Health Agency (Department of Defense).
Is contract N0025920F0140 an order under another contract?
Yes. N0025920F0140 is a delivery order under HHSN316201500055W, a government wide acquisition contract (GWAC), on Chief Information Officer Commodities and Solutions (CIO-CS).
Was contract N0025920F0140 competed?
The extent of competition for N0025920F0140 was full and open competition. The government received 3 offers.
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