AV tech refresh
Ended Awarded
- Contract number
- HC102823F0449
- Awardee
-
Metgreen Solutions Inc. UEI J4TDZHLCUGW3
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $470,443
Award facts
- Contract value 100% obligated
- $470,442.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Meade, MD 20755, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order awarded to Metgreen Solutions Inc., a service-disabled veteran-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) contract vehicle. The contract, valued at $470,442.54, is for an audiovisual technology refresh for the Defense Information Systems Agency (DISA), a defense agency. The award has a total small business set-aside designation. Metgreen Solutions is a Nebraska-based IT solutions provider that specializes in delivering commercial off-the-shelf hardware, software, and services to various federal agencies. The contract will support DISA's IT modernization efforts, likely including the supply of servers, storage, networking, audiovisual, and telecommunications equipment, as well as associated maintenance and technical support services.
Quick answers
Who was awarded contract HC102823F0449?
HC102823F0449 was awarded to Metgreen Solutions Inc. by Defense Information Systems Agency (Department of Defense) on April 27, 2023.
How much is contract HC102823F0449 worth?
The government has obligated $470,443 on HC102823F0449.
Is contract HC102823F0449 an order under another contract?
Yes. HC102823F0449 is a delivery order under NNG15SD37B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract HC102823F0449 competed?
The extent of competition for HC102823F0449 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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