This Government Contract opportunity from Department Of Homeland Security was posted on September 13, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

70 -- Cisco Maintenance

Awarded

21-05-465HRM002Federal

Submission Closed09/13/2004, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 443120

Federal

Tech refresh via DoC PortalThe Department of Commerce is forecasting a tech refresh project to be managed via the DoC Portal. This procurement falls under NAICS code 443120 and is scheduled for posting on August 21, 2026. The primary place of performance for this initiative is located in Charleston. Interested parties can coordinate with Sheri Farrell as the primary point of contact or reach out to the DOC OSDBU for small business inquiries. Further details regarding the acquisition can be accessed through the Acquisition Gateway portal.

POSTED

DEADLINE

Vehicle Recompete: Fss GS35F0489YThis Federal Supply Schedule contract, identified as GS35F0489Y, is managed by the GSA/FAS Center for IT Schedule Programs with an IDV ceiling of 375,000 dollars. The agreement is a full-recompete vehicle with no specific set-aside requirements and an ordering period that extends through July 5, 2027. The contract primarily supports the procurement of IT hardware and peripherals, as evidenced by task orders fulfilled by B&M Distribution, Inc. Key acquisitions include laser printers, projectors, printer cartridges, and computer accessories such as mice, keyboards, and laptop chargers. The highest value task order recorded was for desktop printers totaling 88,873.50 dollars.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE

Vehicle Recompete: Fss GS35F0431YThis Federal Supply Schedule contract, identified as GS35F0431Y, is managed by the GSA/FAS Center for IT Schedule Programs and is currently in a full-recompete phase. The contract has an IDV ceiling of 47,000 dollars and no specific set-aside requirements. The ordering period for this vehicle is scheduled to conclude on May 24, 2027. While there are currently no active task orders, historical data shows significant activity, including a major support contract for the Electronic Construction and Facility Support Contract Management System valued at over 8.9 million dollars awarded to Bahfed Corp. The contract falls under NAICS code 443120 and is associated with the Department of Defense and the General Services Administration.

Gsa/fas Center For It Schedule Prog

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

The National Pollution Funds Center is soliciting quotes under RFQ 21-05-465-HRM002 for the procurement of Cisco maintenance and support services. The required items include 8x5xNBD service for three Catalyst 2980G switches, one Catalyst 4000 6-slot switch, one SmartNet 8x5xNBD for a Catalyst 2948 switch, and Cisco SAS service for CW2000 LMS 2.0. All items must be delivered F.O.B. Destination to Arlington, Virginia, within 14 days of the contract award. Proposals must be submitted via email or fax by September 7, 2004. To be eligible for the award, vendors must be registered in the Central Contractor Registration database and provide a completed copy of FAR 52.212-3. The acquisition is governed by FAR Subpart 12.6 and includes standard terms and conditions regarding commercial items and electronic funds transfer.

General Info

Agency

Department Of Homeland Security → National Pollution Funds CENTER(000

Contract Value

$6,365.95

NAICS

443120 - Computer and Software Stores

Place of Performance

Set-Aside

NONE

Awardee

Stealth Network Communications6900 Knoll Center PKWY STE 413 Pleasanton, CA. 94566

Award Issued Date

09/13/2004, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 26

Combined Synopsis

AwardedSep 13

Contract was awarded

Submission Closed

09/13/2004, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → National Pollution Funds CENTER(000

ContactsNo contacts available

OfficeARLINGTON, VA, 22203, USA

Organization / AgencyDepartment Of Homeland Security → National Pollution Funds CENTER(000

Office AddressARLINGTON, VA, 22203, USA

ContactsNo contact information available

Full Description

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is 21-05-465-HRM002. The National Pollution Funds Center intends to purchase the following items: 3 EACH- CISCO 8X5XNBD SVC, CATALYST 2980G, WS-C2980G SN: FOX04089231, SN: FOX04210629, FOX04497366 - 1 EACH- CISCO 8X5XNBD SVC, CAT4000 (6-SLOT), AC/DC PS FANS WS-C4006-S2, SN: FOX053701T6 - 1 EACH- CISCO SMARTNET 8X5XNBD for CAT.2948, 48-PORT 10/100 FE SWITCH WS-C2948G, SN: FOX05370LE7 - 1 EACH- CISCO SAS SVC. CW2000 LMS 2.0 CWLMS-2.0 Required delivery is within 14 days after award, F.O.B. Destination National Pollution Funds Center Arlington, VA. The provisions in FAR 52.212-1, Instructions to Offerors-Commercial Items, is applicable to this solicitation. FAR 52.212-2, Evaluation-Commercial Items is applicable to this solicitation and the blanks in section (a) are completed as follows: Price Considerations. Offers shall include with their quotes, a completed copy of FAR 52-212-3, Offerer Representations and Certifications--Commercial Items, only. FAR 52.212-4 Contract Terms and Conditions required to implement Statues or Executive orders--Commercial Items, FAR 52.232-33, Payment by Electronic Funds transfer--Central Contractor registration. Required Central Contractor Registration, is applicable to this acquisition. The full text of these clauses may be accessed electronically at this address: http://farsite.hil.af.mil. Responses to this RFQ must be received via fax, +1 (555) 000-0000 or e-mail to contact@example.gov by 4:00 PM Eastern standard time on Sept 7, 2004 at the Contracting Office National Pollution Funds Center, 4200 Wilson Blvd, Suite 707 Arlington, VA 22203. The Government is not responsible for non-receipt of fax quotes. It is recommended that companies submit fax quotes confirm receipt. Please email all technical questions to contact@example.gov and they will be forwarded to the appropriate Technical Representative. Quotes should be marked with the reference number. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award. No written request for quote is available.