Purchase Order N0042123P0522
Award Date 8/18/23
Potential Completion Date 9/27/23
Potential Value $247K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Patuxent River, MD 20670, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center, a U.S. Department of Defense agency, to CTG Federal, LLC, a small business IT solutions provider. The contract, valued at $247,066.87, is for the procurement of Juniper brand name products and associated services. The procurement was conducted as a total small business set-aside solicitation, with the award going to the vendor that submitted the lowest aggregate firm fixed-price quote. CTG Federal, LLC holds a General Services Administration Federal Supply Schedule contract, which enables the company to provide a range of IT professional services to federal agencies.
Generated 4/29/25, 9:52 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Juniper Materials | N0042123Q0403 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Solicitation 1/1 | 7/27/23, 3:21 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/21/23 | |
| Not listed | Not listed | $247.1k | 8/21/23 |