New order cisco equipment - DSV PR6742490 is a request for cisco equipment at the total cost of $118,118.18 USD. Supporting documentation includes: a quote # JFFQ814 from CDW-G (08/22/2017) a signed…
Ended Awarded
- Contract number
- SAQMMA17F4423
- Awardee
-
Sterling Computers Corporation UEI YZTLALWM4UC7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $106,107
Award facts
- Contract value 100% obligated
- $106,107.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 541519 Other Computer Related Services
- 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
- North Sioux City, SD 57049, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery of Cisco networking equipment to the Department of State Bureau of Information Resource Management, with a total value of $118,118.18 United States Dollars. The contract is a delivery order placed against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. SEWP V is a multiple-award contract vehicle managed by the National Aeronautics and Space Administration (NASA) that provides a wide range of advanced technology products and product-based services to federal agencies. The contract was awarded to Sterling Computers Corporation, a woman-owned small business that is an IT solutions provider to various federal agencies. There is no set-aside designation for this contract. The funding for this order is from appropriation 19__701130003R.
Description
New order cisco equipment - DSV PR6742490 is a request for cisco equipment at the total cost of $118,118.18 USD. Supporting documentation includes: a quote # JFFQ814 from CDW-G (08/22/2017) a signed justification and approval a section 508 exception checklist (09/11/2017) approval from KEN rogers for new IT items over $10,000.00 (09/18/2017). Funding is provided from appropriation 19__701130003R. For information related to this PR, please contact cristal carter (IRM/FO/ITI/SI) (703) 866-7243, steven gregory (IRM/FO/ITI) (703) 866-7327, or christina H. Costa (202) 485-7055 from the procurement and administrative services office (a/EX/PAS). This item has been assigned to christina for review and processing. Approval flow edit: christina H costa added by renee hill on WED SEP 13 18:21:26 EDT 2017 reason added: selected approver appropriation: 70113R ORG code: 184233 project code: IMS12S01
Quick answers
Who was awarded contract SAQMMA17F4423?
SAQMMA17F4423 was awarded to Sterling Computers Corporation by Office of Acquisition Management (Department of State) on September 26, 2017.
How much is contract SAQMMA17F4423 worth?
The government has obligated $106,107 on SAQMMA17F4423.
Which agency awarded contract SAQMMA17F4423?
Office of Acquisition Management (Department of State) awarded SAQMMA17F4423, with funding from Bureau of Information Resource Management (Department of State).
Is contract SAQMMA17F4423 an order under another contract?
Yes. SAQMMA17F4423 is a delivery order under NNG15SC89B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SAQMMA17F4423 competed?
The extent of competition for SAQMMA17F4423 was full and open competition after exclusion of sources. The government received 5 offers.
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