Annual polycom VTC equipment maintenance at CDP (QTY 4)

Ended Awarded

Contract number
70FA2019F00000020
Awardee
Awarding agency
Obligated
$5,964

Award facts

Contract value 100% obligated
$5,963.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541519 Other Computer Related Services
PSC
7050 Information Technology Components
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Anniston, AL 36205, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 70FA2019F00000020?

70FA2019F00000020 was awarded to Unistar-Sparco Computers, Inc. by FEMA Preparedness Section (Federal Emergency Management Agency) on April 23, 2019.

How much is contract 70FA2019F00000020 worth?

The government has obligated $5,964 on 70FA2019F00000020.

Is contract 70FA2019F00000020 an order under another contract?

Yes. 70FA2019F00000020 is a delivery order under HSHQDC12D00018, an indefinite delivery contract, on FirstSource II.

Was contract 70FA2019F00000020 competed?

The extent of competition for 70FA2019F00000020 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).

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