VCE HP server maintenance

Ended Purchase Order Awarded

Contract number
M6890924P7626
Awardee
Awarding agency
Obligated
$2,779

Award facts

Contract value 100% obligated
$2,779.44 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
DB02 It And Telecom - Compute Support Services, Non-Hpc (Labor)
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Camp Pendleton North, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a $2,779.44 firm fixed-price purchase order awarded to CTG Federal, LLC, a small business IT solutions provider, for VCE HP server maintenance services. The contract was awarded by the U.S. Marine Corps and has a period of performance through March 31, 2025. CTG Federal has received numerous prime and subcontract awards from federal agencies for a variety of IT products and services, leveraging contract vehicles like SEWP V and GWAC IDIQs set aside for small businesses. This award supports the Marine Corps' technology modernization and infrastructure optimization initiatives.

Quick answers

Who was awarded contract M6890924P7626?

M6890924P7626 was awarded to CTG Federal, LLC by Marine Corps (Department of the Navy) on August 6, 2024.

How much is contract M6890924P7626 worth?

The government has obligated $2,779 on M6890924P7626.

Was contract M6890924P7626 competed?

The extent of competition for M6890924P7626 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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