AWARD
N -- Notice of Award
- Notice Date
- 10/4/2010
- Notice Type
- Award Notice
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- USPFO for Puerto Rico, P.O. Box 34069, Fort Buchanan, PR 00934-4068
- ZIP Code
- 00934-4068
- Solicitation Number
- W912LR10R0020
- Response Due
- 9/14/2010
- Archive Date
- 11/19/2010
- Point of Contact
- Kenneth Matos, (787) 277-7654
- E-Mail Address
-
USPFO for Puerto Rico
(kenneth.matos@us.army.mil)
- Small Business Set-Aside
- N/A
- Award Number
- W912LR10P0437
- Award Date
- 9/28/2010
- Awardee
- NPR SOLUTIONS INC (868581559)<br> K-1 CASTIGLIONI AVE<br> BAYAMON, PR 00957-2432
- Award Amount
- $252,596.60
- Line Number
- 0001-0010, options 1001-1004
- Description
- Notice of award to NPR Solutions Inc. The breakdown as follows; CLIN 001 (JFHQ) $28,095.40 CLIN 002 (Camp Santiago)$24,687.00 CLIN 003 (Fort Allen)$22,385.00 CLIN 004 (Hato Rey)$6,395.60 CLIN 005 (Hangar 21) $4,010.60 CLIN 006 (Cayey)$6,774.80 CLIN 007 (Ponce)$6,502.80 CLIN 008 (Caguas)$6,127.80 CLIN 009 (Mayaguez)$6,792.80 CLIN 010 (Vega Baja)$6,127.80 Total Base Bid-$117,572.60 The Government exercised the following Options; 1001 -(400) Cabling for JFHQ - $65,275.00 1002 -Grounding Solutions for Caguas, Cayey, Vega Baja, Mayaguez, Ponce, Hato Rey, and Hangar 21-$12,275.00 1003 - UPS for the for - JFHQ, Camp Santiago, Fort Allen, Hangar 21, Hato Rey, Vega Baja, Mayaguez, Ponce, Caguas, Cayey, - $12,834.00 1004 - One Year Maintenance (Start Up after the implementation) All Sites - Monthly - $3,720.00 Total Award Amount - $252,596.60
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA70/W912LR10R0020/listing.html)
- Record
- SN02305523-W 20101006/101004234634-282c680b68a77831bec6fd10a52d80a4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |