G:itstr purchase new desktops, laptops and work stations for grand tetons national park.

Ended Awarded

Contract number
INP17PD00528
Awardee
Awarding agency
Obligated
$93,620

Award facts

Opportunity
  • NASASEWPREQUEST50777 Solicitation number
Contract value 100% obligated
$93,619.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
7021 Information Technology Central Processing Unit (Cpu, Computer), Digital
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85027, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $93,619.50 firm fixed-price delivery order awarded by the National Park Service, part of the Department of the Interior, to Transource Services Corp., a woman-owned small business. The order was placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract managed by the National Aeronautics and Space Administration (NASA). The contract is for the purchase of new desktops, laptops, and workstations to support operations at Grand Teton National Park. The order has a completion date of March 2, 2017 and was not set aside for any socioeconomic program.

Quick answers

Who was awarded contract INP17PD00528?

INP17PD00528 was awarded to Transource Services Corp. by Intermountain Region (National Park Service) on February 10, 2017.

How much is contract INP17PD00528 worth?

The government has obligated $93,620 on INP17PD00528.

Is contract INP17PD00528 an order under another contract?

Yes. INP17PD00528 is a delivery order under NNG15SD55B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract INP17PD00528 competed?

The extent of competition for INP17PD00528 was full and open competition. The government received 2 offers.

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