NNG15SC76B-140D0422F0349
Delivery Order
Overview
Government Description
Re-compete Cisco True-up Denver CO
Awardee
Awarding Agency
Funding Agency
Place of Performance
Lakewood, CO 80235 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
1
Related Opportunity
(Parent Award)
NNG13451284R
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Cisco SmartNet True Up Annual Maintenance Renewal.
SEWP Pricing NNG15SC76B-140D0422F0349 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
SEWP Pricing NNG15SC76B-140D0422F0349 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Netsync Network Solutions was awarded
Delivery Order 140D0422F0349 (140D04-22-F-0349)
for Re-Compete Cisco True-Up Denver Co
worth up to $243,648
by the DOI Office of the Chief Information Officer
in May 2022.
The contract
has a duration of 1 year and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
This contract was awarded through vehicle Solutions for Enterprise Wide Procurement V (SEWP V).
Status
(Closed)
Last Modified 8/24/23
Period of Performance
5/1/22
Start Date
4/30/23
Current End Date
4/30/23
Potential End Date
Obligations
$243.6K
Total Obligated
$243.6K
Current Award
$243.6K
Potential Award
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
NNG15SC76B-140D0422F0349
Subcontracts
Activity Timeline
Transaction History
Modifications to NNG15SC76B-140D0422F0349
People
Suggested agency contacts for NNG15SC76B-140D0422F0349
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
IT Commercial Item Category
Commercially Available
Awardee UEI
HJ4MSGDU9634
Awardee CAGE
4XU10
Agency Detail
Awarding Office
140D04 IBC ACQ SVCS DIRECTORATE (00004)
Funding Office
140D37
Created By
jscarsel
Last Modified By
jscarsel
Approved By
jscarsel
Legislative
Legislative Mandates
None Applicable
Performance District
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Departmental Management (014-4523) | Other natural resources | Operation and maintenance of equipment (25.7) | $243,648 | 100% |
Modified: 8/24/23