Annual hardware and software maintenance plan

Ended Awarded

Contract number
HT003817F0009
Awardee
Awarding agency
Obligated
$189,294

Award facts

Contract value 100% obligated
$189,293.60 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
D320 It And Telecom- Annual Hardware Maintenance Service Plans
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
2330 Stanley Rd, Fort Sam Houston, TX 78234, USA

Award details come from SAM.gov/FPDS.

About this award

This contract is for annual hardware and software maintenance services awarded by the Defense Health Agency to Ma Federal, Inc., a small business federal systems integrator and value-added reseller. The $189,293.60 firm-fixed-price contract was issued as a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award contract vehicle that provides commercial off-the-shelf IT products and services to federal agencies. This delivery order is set aside for small businesses.

Quick answers

Who was awarded contract HT003817F0009?

HT003817F0009 was awarded to Ma Federal, Inc. by Defense Health Agency (Department of Defense) on September 30, 2017.

How much is contract HT003817F0009 worth?

The government has obligated $189,294 on HT003817F0009.

Is contract HT003817F0009 an order under another contract?

Yes. HT003817F0009 is a delivery order under NNG15SD81B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract HT003817F0009 competed?

The extent of competition for HT003817F0009 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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