Citrix netscaler hardware lease bundle

Ended Awarded Last action

Contract number
140D0420F0123
Awardee
Awarding agency
Obligated
$1,844,624

Award facts

Contract value 100% obligated
$1,844,624.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer Departmental Offices, Department of the Interior
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20192, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00010 $0
Supplemental Agreement for work within scope P00009 $64,489
Other Administrative Action P00008 $0
Exercise an Option P00007 $356,027
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $356,027
Exercise an Option P00003 $356,027
Exercise an Option P00002 $356,027
Other Administrative Action P00001 $0
Original award $356,027
Show all 11

About this award

This is a firm fixed-price delivery order contract awarded by the Office of the Chief Information Officer, a civilian agency, to Countertrade Products, Inc., a woman-owned small business (WOSB) based in Colorado. The contract has a ceiling value of $1,844,624.47 and is for the lease of Citrix NetScaler hardware. It was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides commercial information technology products and services to federal agencies. The contract has an ultimate completion date of March 19, 2025 and was awarded on March 20, 2020. This order does not have a set-aside designation.

Quick answers

Who was awarded contract 140D0420F0123?

140D0420F0123 was awarded to Countertrade Products, Inc. by Interior Business Center (Office of Policy Management and Budget) on March 20, 2020.

How much is contract 140D0420F0123 worth?

The government has obligated $1,844,624 on 140D0420F0123.

Which agency awarded contract 140D0420F0123?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0420F0123, with funding from Office of the Chief Information Officer (Departmental Offices).

Is contract 140D0420F0123 an order under another contract?

Yes. 140D0420F0123 is a delivery order under NNG15SC65B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 140D0420F0123 competed?

The extent of competition for 140D0420F0123 was full and open competition after exclusion of sources. The government received 5 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award