Contract award · W58RGZ17F0003
IGF::OT::IGF GENERAL SERVICES ADMINISTRATION BLANKET PURCHASE AGREEMENT PURCHASE FOR NETWORK CABLING SERVICES AND MATERIALS AT CORPUS CHRISTI ARMY DEPOT, TEXAS.
Awarded to SIDTEK LIMITED LIABILITY COMPANY · CAGE 1H142
Latest reported total obligated
Not reported
Net observed obligations
$1.7M
Observed contract actions
7
Observed period
FY2019–FY2024
Reported totals are cumulative values from the latest available award record. Observed obligations and actions reflect Mimir's FY2019 onward transaction window and may omit earlier activity.
Award parties and scope
ContractorSIDTEK LIMITED LIABILITY COMPANY
CAGE1H142
CustomerDepartment of the Army
Performance locationCORPUS CHRISTI, TEXAS, UNITED STATES
Procurement details
First observed actionSep 24, 2019
Latest observed actionNov 21, 2023
PSCN059
NAICS443120
CompetitionFULL AND OPEN COMPETITION
PricingFIRM FIXED PRICE
SolicitationW58RGZ17R0037
Annual observed obligations
FY2019
$665.3K
FY2020
$665.3K
FY2021
$665.3K
FY2022
$287.6K
FY2024
-$547.5K
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