Cisco 55 system

Ended Awarded

Contract number
70FB7019F00000072
Awardee
Awarding agency
Obligated
$15,608

Award facts

Contract value 100% obligated
$15,607.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
FEMA Headquarters Office of the Chief Procurement Officer Federal Emergency Management Agency, Department of Homeland Security
NAICS code
541519 Other Computer Related Services
PSC
7050 Information Technology Components
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Shiloh, IL 62269, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded to Veteran Technology Partners II LLC (VTP II), a small disadvantaged, veteran-owned business, under the Department of Homeland Security's FirstSource II indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The $15,607.61 firm fixed price order is for Cisco 55 system hardware, software, and related support services. VTP II has received over $35 million in federal contract awards, primarily through the FirstSource II IDIQ to provide IT products and services to DHS components including Customs and Border Protection, Immigration and Customs Enforcement, and the U.S. Coast Guard. VTP II also holds two OASIS SB IDIQ contracts with a potential value of nearly $1 trillion each, which allow the company to compete for federal professional services task orders across a wide range of disciplines. This specific award was set aside for small businesses.

Quick answers

Who was awarded contract 70FB7019F00000072?

70FB7019F00000072 was awarded to Veteran Technology Partners II LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on April 9, 2019.

How much is contract 70FB7019F00000072 worth?

The government has obligated $15,608 on 70FB7019F00000072.

Which agency awarded contract 70FB7019F00000072?

FEMA Incident Support Section (Federal Emergency Management Agency) awarded 70FB7019F00000072, with funding from FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency).

Is contract 70FB7019F00000072 an order under another contract?

Yes. 70FB7019F00000072 is a delivery order under HSHQDC13D00018, an indefinite delivery contract, on FirstSource II.

Was contract 70FB7019F00000072 competed?

The extent of competition for 70FB7019F00000072 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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