Dell poweredge server maintenance contract renewal
Ended Awarded Last action
- Contract number
- 693JK323F00004N
- Awardee
-
Aurora Systems Consulting Inc. UEI C1NMTBMS4KG5
- Awarding agency
-
Pipeline and Hazardous Material Safety Administration
Department of Transportation
- Obligated
- $28,888
Award facts
- Contract value 100% obligated
- $28,887.67 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 20 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20590, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $28,888 |
About this award
The Department of Transportation Pipeline and Hazardous Material Safety Administration (DOT PHMSA) has awarded a $28,887.67 Firm Fixed Price delivery order to Aurora Systems Consulting Inc. (doing business as Aurora) for the renewal of a DELL POWEREDGE server maintenance contract. This order is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has a completion date of December 31, 2023 and is set aside for small business participation. Aurora is registered as a foreign-owned, self-certified small disadvantaged business that provides IT solutions, equipment, software licenses, hardware maintenance, and other technology services to federal government customers including NASA, the Department of Justice, and the Department of Agriculture.
Quick answers
Who was awarded contract 693JK323F00004N?
693JK323F00004N was awarded to Aurora Systems Consulting Inc. by Pipeline and Hazardous Material Safety Administration (Department of Transportation) on December 31, 2022.
How much is contract 693JK323F00004N worth?
The government has obligated $28,888 on 693JK323F00004N.
Is contract 693JK323F00004N an order under another contract?
Yes. 693JK323F00004N is a delivery order under NNG15SD79B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 693JK323F00004N competed?
The extent of competition for 693JK323F00004N was full and open competition after exclusion of sources. The government received 20 offers. It was set aside: Total Small Business.
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