Twelve months of brocade ICSX7250 switch maintenance support.

Ended Awarded Last action

Contract number
SP700020F0022
Awardee
Awarding agency
Obligated
$14,238

Award facts

Opportunity
  • SP700019Q1086 Solicitation number
Contract value 100% obligated
$14,237.54 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
D320 It And Telecom- Annual Hardware Maintenance Service Plans
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Springfield, VA 22153, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $14,238

Quick answers

Who was awarded contract SP700020F0022?

SP700020F0022 was awarded to Walker And Associates, Inc. by Document Services (Defense Logistics Agency) on November 9, 2019.

How much is contract SP700020F0022 worth?

The government has obligated $14,238 on SP700020F0022.

Which agency awarded contract SP700020F0022?

Document Services (Defense Logistics Agency) awarded SP700020F0022, with funding from Headquarters (Defense Logistics Agency).

Is contract SP700020F0022 an order under another contract?

Yes. SP700020F0022 is a delivery order under NNG15SC96B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract SP700020F0022 competed?

The extent of competition for SP700020F0022 was full and open competition after exclusion of sources. The government received 6 offers.

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