Itacq-10-0425 - BTN M100303 - maintenance kits and toners. Total cost $67,902.08. Please see attachments for details.
Ended Awarded
- Contract number
- AG7245K100042
- Awardee
-
Dykon Computer Help Center Inc. UEI L9J4NG51F3G3
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $67,902
Award facts
- Contract value
-
- $67,902.08 Current, with exercised options
- $0.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 0 offers Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract AG7245K100042?
AG7245K100042 was awarded to Dykon Computer Help Center Inc. by Office of the Chief Financial Officer (Department of Agriculture) on August 3, 2010.
How much is contract AG7245K100042 worth?
The government has obligated $67,902 on AG7245K100042.
Is contract AG7245K100042 an order under another contract?
Yes. AG7245K100042 is a BPA call under AG3142B090006, a blanket purchase agreement.
Was contract AG7245K100042 competed?
The extent of competition for AG7245K100042 was not available for competition. The government received 0 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award