Netapp filer maintenance and support renewal in the amount of $576,565.22
Ended Awarded Last action
- Contract number
- 19AQMM23F0102
- Awardee
-
Fcn, Inc. UEI JEANDJTZ8HJ3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $576,565
Award facts
- Contract value 100% obligated
- $576,565.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of the Comptroller and Global Financial Services Department of State
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- North Charleston, SC 29405, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of the Comptroller and Global Financial Services awarded a $576,565.22 delivery order contract to FCN Inc., doing business as F C N, for NETAPP FILER MAINTENANCE AND SUPPORT RENEWAL. This firm fixed price order was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) Governmentwide Acquisition Contract (GWAC) master contract. The period of performance is from November 1, 2022 through October 31, 2023, with all work to be performed in Charleston, South Carolina. FCN Inc. will provide maintenance and support renewal services for NETAPP network attached storage filers to the Department of State under this contract.
Quick answers
Who was awarded contract 19AQMM23F0102?
19AQMM23F0102 was awarded to Fcn, Inc. by Office of Acquisition Management (Department of State) on November 1, 2022.
How much is contract 19AQMM23F0102 worth?
The government has obligated $576,565 on 19AQMM23F0102.
Which agency awarded contract 19AQMM23F0102?
Office of Acquisition Management (Department of State) awarded 19AQMM23F0102, with funding from Bureau of the Comptroller and Global Financial Services (Department of State).
Is contract 19AQMM23F0102 an order under another contract?
Yes. 19AQMM23F0102 is a delivery order under NNG15SC71B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 19AQMM23F0102 competed?
The extent of competition for 19AQMM23F0102 was full and open competition after exclusion of sources. The government received 2 offers.
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