APC uninterruptible power supply (UPS) maintenance
Ended Awarded
- Contract number
- HC102819F0174
- Awardee
-
DH Technologies, Inc. UEI NKC2AB3ESFP5
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $23,134
Award facts
- Contract value 100% obligated
- $23,133.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Pearl Harbor, HI 96860, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to DH Technologies, Inc., a small business certified as a Historically Underutilized Business Zone (HUBZone) firm. The contract, valued at $23,133.54, is for the maintenance of APC uninterruptible power supply (UPS) equipment at Joint Base Pearl Harbor-Hickam in Hawaii. The contract falls under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC), which allows federal agencies to purchase advanced technology products and services. This award is set aside for small businesses.
Quick answers
Who was awarded contract HC102819F0174?
HC102819F0174 was awarded to DH Technologies, Inc. by Defense Information Systems Agency (Department of Defense) on February 4, 2019.
How much is contract HC102819F0174 worth?
The government has obligated $23,134 on HC102819F0174.
Which agency awarded contract HC102819F0174?
Defense Information Systems Agency (Department of Defense) awarded HC102819F0174, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract HC102819F0174 an order under another contract?
Yes. HC102819F0174 is a delivery order under NNG15SC70B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract HC102819F0174 competed?
The extent of competition for HC102819F0174 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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