Eprocurement PO#: 8510095991 plixer hardware refresh
Ended Awarded
- Contract number
- SP470123F0189
- Awardee
-
Ogis Communication Group Inc. UEI ZNSFUPHSC3N3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $60,821
Award facts
- Opportunity
-
- SP470123Q0151 Solicitation number
- Contract value 100% obligated
- $60,821.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, OH 43213, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency awarded a $60,821 delivery order to Ogis Communication Group, Inc. (doing business as OCG Telecom) for a PLIXER hardware refresh. This order was issued against OCG Telecom's Solutions for Enterprise-Wide Procurement V (SEWP V) contract vehicle, a multiple award Government-Wide Acquisition Contract administered by NASA. As the prime contractor, OCG Telecom will provide refreshed hardware for the PLIXER system to the DLA headquarters located in Whitehall, Ohio. Performance is required by October 31, 2023 under a firm fixed price structure. No subcontractors or set aside designations were indicated. The DLA manages the global supply chain for the Department of Defense, so this order will support hardware updates necessary to maintain the agency's logistics and procurement programs.
Quick answers
Who was awarded contract SP470123F0189?
SP470123F0189 was awarded to Ogis Communication Group Inc. by Troop Support (Defense Logistics Agency) on August 23, 2023.
How much is contract SP470123F0189 worth?
The government has obligated $60,821 on SP470123F0189.
Which agency awarded contract SP470123F0189?
Troop Support (Defense Logistics Agency) awarded SP470123F0189, with funding from Headquarters (Defense Logistics Agency).
Is contract SP470123F0189 an order under another contract?
Yes. SP470123F0189 is a delivery order under NNG15SD13B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SP470123F0189 competed?
The extent of competition for SP470123F0189 was full and open competition after exclusion of sources. The government received 3 offers.
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