Sun servers and rack cabinet as per quote QUT2171804. Please submit the invoice to the point of contact barbara smith and requisitioner kimbra gillis: USFS, 201 14TH ST @ independence AVE, P.O. Box…

Ended Awarded Last action

Contract number
AG7604D070153
Awardee
Awarding agency
Obligated
$209,917

Award facts

Contract value 100% obligated
$209,916.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
Not on record
PSC
7050 Information Technology Components
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Chantilly, VA 20151, USA

Award details come from SAM.gov/FPDS.

Description

Sun servers and rack cabinet as per quote QUT2171804. Please submit the invoice to the point of contact barbara smith and requisitioner kimbra gillis: USFS, 201 14TH ST @ independence AVE, P.O. Box 96090, washington D.C., 20090-6090. See schedule below for item description and block 6, of this form, for shipping instructions and point of contact. The terms and conditions are hereby stated in NAS5-01134-D.

Quick answers

Who was awarded contract AG7604D070153?

AG7604D070153 was awarded to Unicom Government, Inc. by Acquisitions (Washington Office) on April 5, 2007.

How much is contract AG7604D070153 worth?

The government has obligated $209,917 on AG7604D070153.

Is contract AG7604D070153 an order under another contract?

Yes. AG7604D070153 is a delivery order under NAS501134, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement III (SEWP III).

Was contract AG7604D070153 competed?

The government received 1 offer.

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