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This Government Contract opportunity was posted on August 6, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

El Paso PPT Maintenance

Awarded
AQ10440cst16Federal

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The contract involves the provision of telecommunication computer maintenance services under a competitively awarded Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Department of State, supported by funds from the American Recovery and Reinvestment Act of 2009. This award serves as a follow-on action utilizing an existing Department of State Blanket Purchase Agreement delivery order with APPTIS MD Inc., headquartered in Bethesda, Maryland. The period of performance for this delivery order spans from July 8, 2010, to September 21, 2010, with a contract value of $131,617.41. The specific engagement, titled "El Paso PPT Maintenance," falls under NAICS code 541513 and is to be executed in El Paso, Texas. The contract aligns with federal transparency and accountability standards under FAR 5.704, which mandates pre-award public notification. The primary point of contact for this contract is Darlene Watson, reachable via email and phone. This announcement was posted as a presolicitation notice on July 8, 2010, indicating intent and providing key contract information for interested parties.

General Info

Telecommunication maintenance services contract with Department of State, $131,617, July-September 2010, El Paso.

Agency

N/A

Contract Value

$130,593.95

NAICS

541513 - Computer Facilities Management Services

Place of Performance

El Pasco, TX, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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RECOVERY- Department of State American Recovery and Reinvestment Act Telecommunication Computer Maintenance Services on a competitive awarded IDIQ Contract. In compliance with the transparency and accountability requirements associated with the supplemental appropriations provided by the American Recovery and Reinvestment Act of 2009, Pub. L. 11-5. THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. IAW FAR 5.704, PUBLICING PRE-AWARD. THE GOVERNMENT POSTS THIS NOTICE OF INTENT TO ISSUE A DELIVERY ORDER AN EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT DELIVERY ORDER # .SAQMMA10F2478 THE PERIOD OF PERFORMANCE IS JULY 8, 2010 THROUGH 9/21/2010. UNDER IDIQ CONTRACT NO. SAQMPD06D1014, with APPTIS MD INC, LOCATED 6430 ROCKLEDGE DR. STE 600, BETHESDA, MD 20817-7817 ITEMS ARE AS FOLLOW: COMPUTER MAINTENANCE SERVICES THE DELIVERY ORDER IS AWARDED AS AN FOLLOW-ON ACTION FOLLOWING A COMPETITIVE AWARD OF IDIQ NO.SAQMPD06D1014 . THE VALUE OF THIS DELIVERY ORDER IS $131,617.41

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