AMB #16151- cisco switches, juniper firewalls, opengear OOB, and maintenance. All with 1 YR maint. See attached supporting file "juniper, cisco and opengear parts list and quantity". Acor: john…

Ended Awarded Last action

Contract number
70CTD019FR0000071
Awardee
Awarding agency
Obligated
$421,162

Award facts

Contract value 100% obligated
$421,162.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22312, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $421,162

About this award

This federal contract award to Anacapa Micro Products, Inc., a HUBZone certified small business, was issued by the U.S. Immigration and Customs Enforcement (ICE) agency. The $421,162.28 firm fixed price delivery order is for the purchase of Cisco switches, Juniper firewalls, Opengear out-of-band management equipment, and associated maintenance, all with 1 year of maintenance. This award was issued under the FirstSource II governmentwide acquisition contract vehicle. The contract does not have a set-aside designation. Anacapa Micro Products, Inc. is an authorized reseller of commercial off-the-shelf information technology hardware and software solutions to U.S. government agencies, and has previously provided products and services to various civilian, defense, and intelligence agencies through other contract vehicles.

Description

AMB #16151- cisco switches, juniper firewalls, opengear OOB, and maintenance. All with 1 YR maint. See attached supporting file "juniper, cisco and opengear parts list and quantity". Acor: john meehan, 2027322129

Quick answers

Who was awarded contract 70CTD019FR0000071?

70CTD019FR0000071 was awarded to Anacapa Micro Products, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on May 14, 2019.

How much is contract 70CTD019FR0000071 worth?

The government has obligated $421,162 on 70CTD019FR0000071.

Is contract 70CTD019FR0000071 an order under another contract?

Yes. 70CTD019FR0000071 is a delivery order under HSHQDC12D00014, an indefinite delivery contract, on FirstSource II.

Was contract 70CTD019FR0000071 competed?

The extent of competition for 70CTD019FR0000071 was full and open competition after exclusion of sources. The government received 2 offers.

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