Itacq-11-0460 - (BTN's M11X147 & M11X148) racks, cabling and installation for web TA enterprise 4.0 and smartime - please see attachments for requirements

Ended Awarded

Contract number
AG7245K110054
Awardee
Awarding agency
Obligated
$21,814

Award facts

Contract value 100% obligated
$21,813.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC
7050 Information Technology Components
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80225, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Agriculture Office of the Chief Financial Officer awarded a $21,813.79 firm fixed price call against the ITACQ-11-0460 blanket purchase agreement to Dykon Computer Help Center Inc. The award is for racks, cabling and installation to support WebTA Enterprise 4.0 and SmartTime systems under an 8(a) sole source set aside. Dykon will provide IT hardware and implementation services for the financial management applications at the agency's Lakewood, Colorado location. As a minority-owned small business, Dykon was eligible for this contract reserved through the 8(a) Business Development Program.

Quick answers

Who was awarded contract AG7245K110054?

AG7245K110054 was awarded to Dykon Computer Help Center Inc. by Office of the Chief Financial Officer (Department of Agriculture) on July 8, 2011.

How much is contract AG7245K110054 worth?

The government has obligated $21,814 on AG7245K110054.

Is contract AG7245K110054 an order under another contract?

Yes. AG7245K110054 is a BPA call under AG3142B090006, a blanket purchase agreement.

Was contract AG7245K110054 competed?

The extent of competition for AG7245K110054 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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