Information technology support - denver, CO campus

Ended Awarded

Contract number
CNSHQ10A0008
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$300,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Corporation for National and Community Service
NAICS code
541513 Computer Facilities Management Services
PSC
R799 Support- Management: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract CNSHQ10A0008?

CNSHQ10A0008 was awarded to Pro-Sphere Tek, Inc. by Office of Procurement Services (Corporation for National and Community Service) on August 12, 2010.

How much is contract CNSHQ10A0008 worth?

CNSHQ10A0008's own ceiling is $300,000. A single order can be worth up to $25,000.

Which agency awarded contract CNSHQ10A0008?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ10A0008, with funding from Corporation for National and Community Service.

Who can order from contract CNSHQ10A0008?

CNSHQ10A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract CNSHQ10A0008 under another contract?

Yes. CNSHQ10A0008 is a blanket purchase agreement under GS35F0517U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract CNSHQ10A0008 competed?

The extent of competition for CNSHQ10A0008 was full and open competition. The government received 3 offers.

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