The purpose of this purchase order is for IT parts to support FEMA headquarters. Specifically name brand (cisco) IT parts. The period of performance: june 11, 2020 through september 10, 2020.
Ended Awarded Last action
- Contract number
- 70FB8020F00000046
- Awardee
-
Veteran Technology Partners II LLC UEI Y9LPES3C94J7
- Awarding agency
-
FEMA Headquarters Office of the Chief Procurement Officer
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $217,282
Award facts
- Contract value 100% obligated
- $217,282.15 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
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60654, USA
- Legislative mandates
-
- Economy Act FAR subpart 17.5
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $217,282 |
About this award
This is a firm-fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Veteran Technology Partners II LLC (VTP II), a self-certified small disadvantaged, veteran-owned business. The $217,282.15 order is for Cisco IT hardware and software to support FEMA Headquarters under the FirstSource II indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The period of performance is June 11, 2020 through September 10, 2020. As a FirstSource II delivery order, this award was set aside for small businesses.
Quick answers
Who was awarded contract 70FB8020F00000046?
70FB8020F00000046 was awarded to Veteran Technology Partners II LLC by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on June 11, 2020.
How much is contract 70FB8020F00000046 worth?
The government has obligated $217,282 on 70FB8020F00000046.
Is contract 70FB8020F00000046 an order under another contract?
Yes. 70FB8020F00000046 is a delivery order under HSHQDC13D00018, an indefinite delivery contract, on FirstSource II.
Was contract 70FB8020F00000046 competed?
The extent of competition for 70FB8020F00000046 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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