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FBO DAILY ISSUE OF JUNE 18, 2010 FBO #3128
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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