Cisco hardware/software for PTT 2020

Ended Awarded Last action

Contract number
47PA0120F0004
Awardee
Awarding agency
Obligated
$3,625,427

Award facts

Contract value 100% obligated
$3,625,427.49 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20405, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PO0006 · Closeout deob -$27
Other Administrative Action PA0005 · Correct POP end date in easi $0
Supplemental Agreement for work within scope PS0004 · Add voip for PTT $41,806
Supplemental Agreement for work within scope PS0003 · Removal of clin for 6 months post support -$259,840
Funding Only Action PA0001 · Clarifying obligation $1
Original award $3,843,487

About this award

The General Services Administration's Public Buildings Service Central Office Acquisition Services Division awarded a $3.6 million firm fixed price delivery order to Westwind Computer Products, Inc. under the company's Solutions for Enterprise Wide Procurement V government-wide acquisition contract vehicle. Under the terms of the award, Westwind will provide Cisco hardware and software in support of the GSA's Public Transportation and Transit 2020 program. Performance will take place in Washington, D.C. over a 14 month period concluding in late February 2021. No set aside designations or subcontracting arrangements were indicated. The delivery order supports the GSA's ongoing efforts to modernize infrastructure for federal public transportation initiatives through commercial off-the-shelf technology solutions.

Quick answers

Who was awarded contract 47PA0120F0004?

47PA0120F0004 was awarded to Westwind Computer Products, Inc. by Acquisition Services Division (Central Office) on December 31, 2019.

How much is contract 47PA0120F0004 worth?

The government has obligated $3,625,427 on 47PA0120F0004.

Is contract 47PA0120F0004 an order under another contract?

Yes. 47PA0120F0004 is a delivery order under NNG15SD04B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 47PA0120F0004 competed?

The extent of competition for 47PA0120F0004 was full and open competition after exclusion of sources. The government received 4 offers.

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