AWARD
59 -- maintenance of backup power supplies
- Notice Date
- 6/16/2010
- Notice Type
- Award Notice
- Contracting Office
- Department of Homeland Security, Customs and Border Protection, Procurement Directorate - DC, 1300 Pennsylvania Avenue, N.W., Room 1310 NP, Washington, District of Columbia, 20229, United States
- ZIP Code
- 20229
- Solicitation Number
- PR20054678
- Archive Date
- 6/28/2010
- Point of Contact
- David A Moss, Phone: 509/353-2747, Pattie L. Caulk, Phone: 202-344-1267
- E-Mail Address
-
david.a.moss@dhs.gov, pattie.l.caulk@dhs.gov
(david.a.moss@dhs.gov, pattie.l.caulk@dhs.gov)
- Small Business Set-Aside
- N/A
- Award Number
- PR20054678
- Award Date
- 6/25/2010
- Awardee
- Supportek, 230 Yuma St<br />, Denver, Colorado 80223, United States
- Award Amount
- $66,440.00
- Description
- The U.S. Customs and Border Protection, Border Patrol Contracting Division, intends to award a contract for the maintenance of Eaton Powerware systems to Supportek of Denver, CO. This purchase will cover the required maintenance of items currently under Eaton's warranties. The contract will be for one (1) base year and four (4) possible separate option years. Total cost for the life of the contract is estimated to be $66,440.00. This contract will only cover equipment at U.S. Border Patrol, Havre Sector facilities. The vendor must be manufacture certified to perform these services. Supportek is the only authorized vendor to perform maintenance on Eaton products, This service is procured under FAR part 13, and. GSA contract: GS 07F 9460.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCS/PDDC20229/Awards/PR20054678.html)
- Record
- SN02178935-W 20100618/100616234738-25f6de978495669d57925cc17babbdfc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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