Call order GAO20K0029 issued against blanket purchase agreement 05GA0A19A0004 in the amount of $89,596.00.

Ended Awarded

Contract number
05GA0A20K0029
Awardee
Awarding agency
Obligated
$89,596

Award facts

Contract value 100% obligated
$89,596.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Information Operations Team GAO Except Comptroller General, Government Accountability Office
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
5810 Communications Security Equipment And Components
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, DC 20548, USA

Award details come from SAM.gov/FPDS.

About this award

The Government Accountability Office issued a $89,596 call order against Blanket Purchase Agreement 05GA0A19A0004 for information technology services and solutions. The prime contractor is ACG Systems, Inc., doing business as Aeronautical Communications Group, with work to be performed in Washington, D.C. The time and materials contract has a completion date of April 22, 2020 and was awarded on January 24, 2020. As the BPA was established under GSA's IT Schedule 70, this call order will provide the GAO with information technology support in line with that agency's auditing and investigative missions.

Quick answers

Who was awarded contract 05GA0A20K0029?

05GA0A20K0029 was awarded to ACG Systems, Inc. by Acquisition Management (GAO Except Comptroller General) on January 24, 2020.

How much is contract 05GA0A20K0029 worth?

The government has obligated $89,596 on 05GA0A20K0029.

Which agency awarded contract 05GA0A20K0029?

Acquisition Management (GAO Except Comptroller General) awarded 05GA0A20K0029, with funding from Information Operations Team (GAO Except Comptroller General).

Is contract 05GA0A20K0029 an order under another contract?

Yes. 05GA0A20K0029 is a BPA call under GS35F0314M-05GA0A19A0004, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 05GA0A20K0029 competed?

The extent of competition for 05GA0A20K0029 was full and open competition.

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