Information technology support - perry point, MD campus
Ended Awarded
- Contract number
- CNSHQ10A0011
- Awardee
-
Pro-Sphere Tek, Inc. UEI QNL4KMADTD36
- Awarding agency
-
Office of Procurement Services
Corporation for National and Community Service
- 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 · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract CNSHQ10A0011?
CNSHQ10A0011 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 CNSHQ10A0011 worth?
CNSHQ10A0011's own ceiling is $300,000. A single order can be worth up to $25,000.
Which agency awarded contract CNSHQ10A0011?
Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ10A0011, with funding from Corporation for National and Community Service.
Who can order from contract CNSHQ10A0011?
CNSHQ10A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract CNSHQ10A0011 under another contract?
Yes. CNSHQ10A0011 is a blanket purchase agreement under GS35F0517U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract CNSHQ10A0011 competed?
The extent of competition for CNSHQ10A0011 was full and open competition. The government received 7 offers.
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