Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Recovery and Reinvestment - Cisco Catalyst 6500 Enhanced 9-Slots Chasis and Equipment

Active
2010PR10117ARRAFederal

Contract Overview

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

AI Contract Overview

Show more

This contract modification announces the award of a requirement solicited through NASA SEWP (GWAC) for the acquisition of a Cisco Catalyst 6500 Enhanced 9-Slots Chassis and related equipment. The contract was awarded on February 23, 2010, to Force 3 Incorporated, located in Crofton, Maryland, with a total cost of $63,365.89, reflecting a savings of $1,992.79 from the initial pricing. The contract utilizes NASA SEWP Contract NNG07DA18B, with item charges totaling $63,050.64 and an additional NASA SEWP charge of $315.25. The solicitation (2010PR10117ARRA), posted on March 8, 2010, is designated as a Partial Small Business Set-Aside under FAR 19.5 with NAICS code 423430. The contracting agency is the Department of Justice’s OJP Agency Wide office, headquartered in Washington, DC, while the place of performance is in Dallas, Texas. The primary points of contact for this contract are Gregory A. Green, Contracting Officer, and Karen G. Stringfield, Contract Specialist, both reachable through provided contact details. The procurement aligns with federal efforts related to recovery and reinvestment initiatives.

General Info

Award to Force 3 for Cisco Catalyst 6500 chassis, $63,365.89, NASA SEWP, DOJ, Dallas, TX.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Federal Building 207 S. Houston Street, DALLAS, TX, 75202, USA

Set-Aside

SBP

Documents

0

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

1 update
Posted

special-notice

Notice updated

The notice description changed.

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Justice → Ojp Agency Wide
Contacts2 people available
OfficeWASHINGTON, DC, 20531, USA
Office AddressWASHINGTON, DC, 20531, USA
Contacts
Gregory A. GreenContracting Officer
Karen G StringfieldContract Specialist

Full Description

Show more
This Modification / Amendment is to announce that this requirement was solicited on NASA SEWP (GWAC) Vehicle and awarded to the following vendor on 2/23/10 in the amount of $63,365.89. A savings of $1,992.79 Vendor and address listed below: Force 3 Incorporated 2151 Priest Bridge Drive Crofton, Maryland 21114 NASA SEWP Contract: NNG07DA18B Items Charges: $63,050.64 NASA SEWP Charge: $ 315.25 Total $63,365.89

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue
Solicitation # BPM059404
Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.
DoIT - Dept Of Information Technology - Administration

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423430
New
SLED
FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St
Solicitation # BPM059449
Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.
DoIT - Dept Of Information Technology - Administration

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Justice → Ojp Agency Wide

Same awarding agency

NAICS: 561410
Federal
Post-Review Administration and DocumentationThe contract titled Post-Review Administration and Documentation supports post-review operations for federal grant programs under the Department of Justice's OJP Agency Wide, with performance obligations centered on managing administrative tasks following program review cycles. Key responsibilities include issuing official notifications to applicants, uploading required documentation into the JustGrants system, and conducting programmatic debriefs to ensure all actions align with federal compliance standards and promote transparency in grant administration. The work is classified under NAICS code 561410, indicating it falls within the administrative management and general management services sector, and is structured as a subcontract with no specific set-aside designation. All performance activities are tied to a primary place of performance with a zip code of 20531, suggesting a central administrative or federal facility location, likely in the Washington D.C. area. While the solicitation number and point of contact are not provided, the contract was posted on August 5, 2026, and can be accessed through the SAM.gov workspace portal. The scope emphasizes procedural rigor, requiring precise recordkeeping and timely communication to uphold accountability across the grant lifecycle, with no indication of geographic restrictions beyond the designated performance location.
Document Preparation Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Peer Review Planning and Execution SupportThe contract requires comprehensive planning and execution of peer reviews for Bureau of Justice Statistics grant applications during fiscal years 2025 and 2026. This includes end-to-end management of reviewer coordination, ensuring qualified experts are selected and engaged, overseeing the scoring process to maintain consistency and fairness, and implementing quality control measures to uphold the integrity and accuracy of review outcomes. The work is performance-based and demands rigorous attention to detail, adherence to federal standards, and timely delivery to support the grant funding lifecycle. The contract is classified under NAICS code 541611, indicating it pertains to management consulting services, and is structured as a subcontract within the Department of Justice’s Office of Justice Programs. Performance is to be conducted at a federal facility with a zip code of 20531, suggesting the work may involve on-site responsibilities or coordination with DOJ headquarters. The contract was posted in August 2026, indicating it is part of a future acquisition cycle, and all activities must align with federal grant review protocols without deviation. The scope emphasizes operational reliability and administrative precision to ensure that review panels produce valid, defensible evaluations for critical public safety funding decisions.
Administrative Management and General Management Consulting Services

POSTED

3 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS