Brand-name cisco hardware & software license purchase to support coronavirus-19 (covid-19) pandemic.

Ended Awarded Last action

Contract number
70Z0G320FPWS20500
Awardee
Awarding agency
Obligated
$1,559,731

Award facts

Opportunity
Contract value 100% obligated
$1,559,730.92 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 · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Kearneysville, WV 25430, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Correct professional services description for clin 00012. Brand-name cisco hardware & software license purchase to support coronavirus-19 (covid-19) pandemic. $0
Close Out P00002 · Modification P00002 to closeout this delivery order. No funds remain and period of performance has expired. $0
Original award $1,559,731

About this award

This firm-fixed-price delivery order was awarded by the U.S. Coast Guard to Thundercat Technology, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), to purchase brand-name Cisco hardware and software licenses to support the COVID-19 pandemic response. The $1,559,730.92 order was issued under the FirstSource II multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle managed by the Department of Homeland Security. Thundercat Technology, a provider of IT solutions to federal agencies, has held multiple prime contracts and subcontracts supporting various government customers, including the Departments of Commerce, Energy, and Veterans Affairs. This order did not use a small business set-aside.

Quick answers

Who was awarded contract 70Z0G320FPWS20500?

70Z0G320FPWS20500 was awarded to Thundercat Technology, LLC by Coast Guard (Department of Homeland Security) on March 27, 2020.

How much is contract 70Z0G320FPWS20500 worth?

The government has obligated $1,559,731 on 70Z0G320FPWS20500.

Is contract 70Z0G320FPWS20500 an order under another contract?

Yes. 70Z0G320FPWS20500 is a delivery order under HSHQDC13D00026, an indefinite delivery contract, on FirstSource II.

Was contract 70Z0G320FPWS20500 competed?

The extent of competition for 70Z0G320FPWS20500 was full and open competition after exclusion of sources. The government received 6 offers.

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