ES-SN-S10 supportnet DSEMA2 ES-SN-S09 supportnet dsnsa-FE100-TX for use in the office of inspector general, information technology audits and computer crimes.
Ended Purchase Order Awarded
- Contract number
- EDOIG09P0113
- Awardee
-
Enterasys Networks, Inc. UEI XH73MWC881K7
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $4,460
Award facts
- Contract value 100% obligated
- $4,460.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Inspector General Department of Education
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20024, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract EDOIG09P0113?
EDOIG09P0113 was awarded to Enterasys Networks, Inc. by Contracts and Acquisition Management (Department of Education) on September 14, 2009.
How much is contract EDOIG09P0113 worth?
The government has obligated $4,460 on EDOIG09P0113.
Which agency awarded contract EDOIG09P0113?
Contracts and Acquisition Management (Department of Education) awarded EDOIG09P0113, with funding from Office of the Inspector General (Department of Education).
Was contract EDOIG09P0113 competed?
The extent of competition for EDOIG09P0113 was competed under sap. The government received 1 offer.
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