Enterprise License

Award Notice Posted

Solicitation number
D-19-ST-0118
Agency
Awarded
to Digital Barriers USA Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
15DDHQ19P00000330 Federal contract award
NAICS code
334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC
Not on record
Place of performance
Lorton, Virginia 22079, United States

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

The Drug Enforcement Administration issued a firm fixed price purchase order to Brimtek on 03/26/2019 for $217,700.00.. Awarded Vendors: Brimtek. Contract Award Dollar Amount: $217,700.00. Contract Award Date: 2019-03-26.

Update #1 ·

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes as the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation number D-19-ST-0118 is being used as a Request for Quotation (RFQ). This solicitation is under NAICS 334220 - Size Standard 1250 employees. Please see the attached documents for detailed requirement information. This solicitation is set aside for Small Business only. All quotes shall be on an all or none basis, alternate quotes will not be accepted. All sources shall submit a quotation which will be evaluation. In accordance with FAR Part 13.5 Simplified Procedures For Certain Commercial Items, the Government intends to issue a single firm fixed price purchase order to the eligible, responsible offeror based on Lowest Price Technically Acceptable (LPTA). Any questions must be submitted in writing no later than March 11, 2019 at 10:00am EST. The deadline for quotes is March 12, 2019 at 3:00pm EST. All submissions (questions and/or quotes) shall be submitted electronically to Kaitlyn.M.Mahafkey@usdoj.gov with the RFQ number included in the subject line. No late submissions (questions and/or quotes) will be accepted. Please see attached Brand Name Justification.
Product Part Number Quantity Total
Enterprise License Support SUP-EVL-ENT 300 $
Specialist License Support SUP-EVL-Specialist 1 $
Mobile License Support SUP-EVL-Mobile-BW 10 $
Shipping $
Total Amount $
.

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