Fortinet firewall maintenance renewal
Ended Awarded Last action
- Contract number
- 15PTDS23F00000007
- Awardee
-
Aurora Systems Consulting Inc. UEI C1NMTBMS4KG5
- Awarding agency
-
Chief Information Officer
Office of Justice Programs, Department of Justice
- Obligated
- $135,955
Award facts
- Contract value 100% obligated
- $135,955.01 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
- DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Torrance, CA 90505, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $135,955 |
About this award
This $135,955.01 firm fixed price delivery order was awarded by the Department of Justice Office of Justice Programs Chief Information Officer to Aurora Systems Consulting Inc. (doing business as Aurora), a foreign-owned, self-certified small disadvantaged business. The order is for the renewal of Fortinet firewall maintenance services and is placed through the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). Aurora, a cybersecurity consulting firm, has previously supported various federal agencies such as NASA, the Department of the Navy, and the Department of Agriculture through the SEWP V contract vehicle. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 15PTDS23F00000007?
15PTDS23F00000007 was awarded to Aurora Systems Consulting Inc. by Chief Information Officer (Office of Justice Programs) on April 30, 2023.
How much is contract 15PTDS23F00000007 worth?
The government has obligated $135,955 on 15PTDS23F00000007.
Is contract 15PTDS23F00000007 an order under another contract?
Yes. 15PTDS23F00000007 is a delivery order under NNG15SD79B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 15PTDS23F00000007 competed?
The extent of competition for 15PTDS23F00000007 was full and open competition after exclusion of sources. The government received 8 offers.
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