Dell unity hardware installation and support services for storage area network (SAN) systems at headquarters and disaster recovery (DR) site. (netapp replacement)
Ended Awarded Last action
- Contract number
- 693JJ619F000043
- Awardee
-
Copper River Information Technology, LLC UEI FM2KJG6M5363
- Awarding agency
-
Federal Railroad Administration
Department of Transportation
- Obligated
- $285,180
Award facts
- Contract value 100% obligated
- $285,180.35 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
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Anchorage, AK 99501, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $285,180 |
About this award
Copper River Information Technology, LLC was awarded a $285,180.35 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) government wide acquisition contract to provide Dell Unity hardware installation and support services for storage area network (SAN) systems at the headquarters and disaster recovery site of the Department of Transportation's Federal Railroad Administration. The contract has a total small business set aside designation and involves replacing NetApp storage equipment. Performance will take place in Anchorage, Alaska. As a tribally owned, minority owned, self-certified small disadvantaged business, Copper River Information Technology will leverage its elite technology partnerships to deliver the requested Dell Unity hardware and ensure SAN support through the July 2020 completion date.
Quick answers
Who was awarded contract 693JJ619F000043?
693JJ619F000043 was awarded to Copper River Information Technology, LLC by Federal Railroad Administration (Department of Transportation) on July 8, 2019.
How much is contract 693JJ619F000043 worth?
The government has obligated $285,180 on 693JJ619F000043.
Is contract 693JJ619F000043 an order under another contract?
Yes. 693JJ619F000043 is a delivery order under NNG15SC64B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 693JJ619F000043 competed?
The extent of competition for 693JJ619F000043 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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