Uninterupted power supply equipment for guam
Ended Awarded
- Contract number
- SP470124F0243
- Awardee
-
Veteran Technology Partners LLC UEI KDLED2J72983
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $23,998
Award facts
- Opportunity
-
- SP470124Q0157 Solicitation number
- Contract value 100% obligated
- $23,998.26 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
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rosemont, IL 60018, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (Troop Support) to Veteran Technology Partners LLC (VTP), a service-disabled veteran-owned small business (SDVOSB) based in Des Plaines, Illinois. The $23,998.26 contract is for uninterrupted power supply equipment to be delivered to Guam by September 1, 2024.
VTP is an experienced federal IT contractor that has secured numerous contracts and task orders, including a $100 million Blanket Purchase Agreement (BPA) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) issued by the Department of Commerce. Through this BPA, VTP provides a range of enterprise IT solutions, such as networking equipment, servers, storage, and software, to support IT modernization efforts across various federal agencies.
Quick answers
Who was awarded contract SP470124F0243?
SP470124F0243 was awarded to Veteran Technology Partners LLC by Troop Support (Defense Logistics Agency) on August 2, 2024.
How much is contract SP470124F0243 worth?
The government has obligated $23,998 on SP470124F0243.
Is contract SP470124F0243 an order under another contract?
Yes. SP470124F0243 is a delivery order under NNG15SD69B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SP470124F0243 competed?
The extent of competition for SP470124F0243 was full and open competition after exclusion of sources. The government received 1 offer.
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