CARR000013EBM
Ended Purchase Order Awarded Last action
- Contract number
- HC101319PA540
- Awardee
-
Carroll Woods Inc. UEI FXBPFAL7E5N2
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $195,183
Award facts
- Opportunity
-
- 1GB ethernet service between (BLDG) 1; (RM) 3159; (FL) 3; 3500 technology DR. ; monroeville, PA, 15146, and (BLDG) 3 south, (RM) 4, computer room, overcash avenue, letterkenny army depot, chambersburg, PA 17201-4123. Solicitation · HC101319QA580 · Posted Apr 1, 2019
- Award - 1GB ethernet service between (BLDG) 1; (RM) 3159; (FL) 3; 3500 technology DR. ; monroeville, PA, 15146, and (BLDG) 3 south, (RM) 4, computer room, overcash avenue, letterkenny army depot, chambersburg, PA 17201-4123. Award Notice · Posted May 13, 2019
- Contract value 100% obligated
- $195,182.97 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Fleet Cyber Command Department of the Navy, Department of Defense
- NAICS code
- 517911 Telecommunications Resellers
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Chambersburg, PA 17201, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | -$34,940 | |
| Other Administrative Action | $37,435 | |
| Other Administrative Action | $31,300 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $7,175 | |
| Other Administrative Action | -$23,813 | |
| Original award | $178,025 |
About this award
This is a firm fixed-price purchase order awarded by the U.S. Navy's Fleet Cyber Command to Carroll Woods Inc., a veteran-owned small business certified as a HUBZone firm and self-certified small disadvantaged business. The $195,182.97 contract is for the provision, installation, and maintenance of a 1 Gigabit Ethernet service between two locations in Pennsylvania. This requirement was originally posted as a total small business set-aside solicitation. Carroll Woods Inc. has also been awarded two significant Indefinite Delivery Vehicles (IDVs) - a $7 million Blanket Purchase Agreement with the Army Communications Electronics Command for cable products, and a $475,000 General Services Administration Federal Supply Schedule contract for telecommunications equipment and IT products. These IDVs enable the company to broadly support federal procurement needs across multiple agencies.
Quick answers
Who was awarded contract HC101319PA540?
HC101319PA540 was awarded to Carroll Woods Inc. by Defense Information Systems Agency (Department of Defense) on August 12, 2019.
How much is contract HC101319PA540 worth?
The government has obligated $195,183 on HC101319PA540.
Which agency awarded contract HC101319PA540?
Defense Information Systems Agency (Department of Defense) awarded HC101319PA540, with funding from Fleet Cyber Command (Department of the Navy).
Was contract HC101319PA540 competed?
The extent of competition for HC101319PA540 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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