Hardware maintenance netapp
Ended Awarded Last action
- Contract number
- 70Z0G319FPWS12700
- Awardee
-
Akira Technologies Inc. UEI E7RRWZMHYG13
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $293,640
Award facts
- Contract value 100% obligated
- $293,640.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Kearneysville, WV 25430, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $31,469 | |
| Close Out | $0 | |
| Original award | $262,171 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Akira Technologies Inc., a minority-owned, self-certified small disadvantaged business, under the FirstSource II multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The $293,640.08 order is for hardware maintenance support for NetApp storage equipment, with a period of performance through March 31, 2020. Akira provides a wide range of information technology products and services to federal agencies, including hardware, software, and technical support. The company holds a Blanket Purchase Agreement under the General Services Administration's 2nd Generation Information Technology (2GIT) Multiple Award Schedule program, which allows it to deliver various IT commodities and solutions to the government through March 2026. This award does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z0G319FPWS12700?
70Z0G319FPWS12700 was awarded to Akira Technologies Inc. by Coast Guard (Department of Homeland Security) on April 12, 2019.
How much is contract 70Z0G319FPWS12700 worth?
The government has obligated $293,640 on 70Z0G319FPWS12700.
Is contract 70Z0G319FPWS12700 an order under another contract?
Yes. 70Z0G319FPWS12700 is a delivery order under HSHQDC12D00015, an indefinite delivery contract, on FirstSource II.
Was contract 70Z0G319FPWS12700 competed?
The extent of competition for 70Z0G319FPWS12700 was full and open competition after exclusion of sources. The government received 1 offer.
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