Contract # AG3144C090003
    PSC 5805 Telephone And Telegraph Equipm...
    Set-Aside 8(a) Sole
    Status Past Ordering Date
    POP 6/18/09 - 9/29/11 (2 years)
  • Aggregate Dollars Obligated

    $875.2k

  • Aggregate Base & Exercised Options Value

    $875.2k

  • Aggregate Ceiling

    $875.2k

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

    Single Award

  • Extent Competed

    Not Competed, 1 offer(s)

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
USDA AG3144C090003-AG3144D110177 Delivery Order Spiral Solutions & Technologies, In... 334210 7035 8(a) Sole 9/26/11 9/26/11 10/25/11
  • WAN INTERFACE CARDS FOR THE ROUTERS FOR FSA (VTC)SPEND PLAN: FSA-14 11-OE-TSD-001FREF TASK 42579VENDOR: SPIRAL SOLUTIONS
USDA AG3144C090003-AG3144D110179 Delivery Order Spiral Solutions & Technologies, In... 334210 7035 8(a) Sole 9/26/11 9/26/11 10/25/11
  • QTY 100 WAN INTERFACE CARDS FOR THE ROUTERS FOR NRCSSPEND PLAN: NRC-33 11-VOIP-NRCS-001REF TASK 42571VENDOR: SPIRAL SOLUTIONS
USDA AG3144C090003-AG3144D110165 Delivery Order Spiral Solutions & Technologies, In... 334210 7035 8(a) Sole 9/21/11 9/21/11 10/20/11
  • ROSSLYN PROJECT CISCO EQUIPMENT FOR NRCSSPEND PLAN: NRCS-11 11-OE-TSD-001NDREF TASK 42339VENDOR: SPIRAL SOLUTIONS
USDA AG3144C090003-AG3144D110151 Delivery Order Spiral Solutions & Technologies, In... 334210 7035 8(a) Sole 9/15/11 9/15/11 9/29/11
  • FY 2011 NOB REQUEST TO PURCHASE IT EQUIPMENT - VWIC CARDS&WS-C2960-48PST-L SWITCHESSPEND PLAN: NRC-27 11-VTC-NRCS-001REF TASK 38583
USDA AG3144C090003-AG3144D110130 Delivery Order Spiral Solutions & Technologies, In... 334210 7035 8(a) Sole 8/30/11 8/30/11 9/29/11
  • FY 2011 NOB CISCO SWITCH REQUESTPOP: NEW BUYTRACKING: FAS-24,11-AGX-FAS-018REF USDA TAS-38228