Refreshment of the cisco desktop video and core system in support of the dhoh community fpds function
Ended Awarded Last action
- Contract number
- 28321317FDS030088
- Awardee
-
National Capitol Contracting, LLC UEI SZEHJV7MN8V1
- Awarding agency
-
Social Security Administration
- Obligated
- $700,937
Award facts
- Contract value 100% obligated
- $700,936.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 517919 All Other Telecommunications
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21235, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $700,937 |
About this award
The Social Security Administration awarded a $700,936.96 firm-fixed-price delivery order to National Capitol Contracting, LLC (NCC) to refresh the Cisco desktop video and core system in support of the DHOH (Deaf and Hard of Hearing) community. The contract was not set aside. NCC is a for-profit limited liability company subsidiary of Comcast Corporation that provides professional services to federal government customers. This delivery order was placed under the CISCO DHOH REFRESHMENT - SW major program. NCC has been awarded over 30 prime contracts and several subcontracts from various federal agencies, including the Department of Health and Human Services, Department of State, and Environmental Protection Agency, utilizing vehicles such as the Multiple Award Schedule and 8(a) STARS II GWAC.
Quick answers
Who was awarded contract 28321317FDS030088?
28321317FDS030088 was awarded to National Capitol Contracting, LLC by Social Security Administration on September 30, 2017.
How much is contract 28321317FDS030088 worth?
The government has obligated $700,937 on 28321317FDS030088.
Is contract 28321317FDS030088 an order under another contract?
Yes. 28321317FDS030088 is a delivery order under SS001461049, an indefinite delivery contract.
Was contract 28321317FDS030088 competed?
The extent of competition for 28321317FDS030088 was full and open competition.
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