Purchase of brocade switches

Ended Awarded Last action

Contract number
SP700019F0215
Awardee
Awarding agency
Obligated
$19,533

Award facts

Contract value 100% obligated
$19,532.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
NAICS code
541519 Other Computer Related Services
PSC
D399 It And Telecom- Other It And Telecommunications
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
Mechanicsburg, PA, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order issued under the Solutions for Enterprise-Wide Procurement (SEWP) V governmentwide acquisition contract (GWAC). The order is for the purchase of Brocade network switches by the Department of Defense (DoD) for $19,532.92. The contract was awarded to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business, and does not have a set-aside designation. New TECH Solutions has previously received multiple awards and task orders under various government-wide contract vehicles, including a $5 million blanket purchase agreement with the National Archives and Records Administration. This order supports the DoD's requirement for the Brocade switches, which will be delivered to the Mechanicsburg, Pennsylvania location by the contract's ultimate completion date of September 30, 2019.

Quick answers

Who was awarded contract SP700019F0215?

SP700019F0215 was awarded to New TECH Solutions, Inc. by Document Services (Defense Logistics Agency) on June 24, 2019.

How much is contract SP700019F0215 worth?

The government has obligated $19,533 on SP700019F0215.

Which agency awarded contract SP700019F0215?

Document Services (Defense Logistics Agency) awarded SP700019F0215, with funding from Headquarters (Defense Logistics Agency).

Is contract SP700019F0215 an order under another contract?

Yes. SP700019F0215 is a delivery order under NNG15SC82B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract SP700019F0215 competed?

The extent of competition for SP700019F0215 was full and open competition after exclusion of sources. The government received 2 offers.

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