Itacq-12-0163, M120089, attn: freddie moses, previous support AG-7245-d-11-0018. 1 year hardware maintenance for 2 fujitsu M4099D scanners. POP 10/1/11 - 9/30/12. See attached for details.
Ended Awarded
- Contract number
- AG7245K120033
- Awardee
-
Dykon Computer Help Center Inc. UEI L9J4NG51F3G3
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $5,060
Award facts
- Contract value 100% obligated
- $5,060.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price contract for $5,060 was awarded by the Department of Agriculture Office of the Chief Financial Officer to Dykon Computer Help Center Inc., a minority-owned, black American-owned, for-profit subchapter S corporation. The contract provides one year of hardware maintenance for two Fujitsu M4099D scanners in support of the agency's operations in New Orleans, Louisiana, as referenced in a previous blanket purchase agreement. No set-aside designation was used for this contract award to maintain specific scanning equipment critical to the Office of the Chief Financial Officer's work of managing financial resources for the Department of Agriculture.
Quick answers
Who was awarded contract AG7245K120033?
AG7245K120033 was awarded to Dykon Computer Help Center Inc. by Office of the Chief Financial Officer (Department of Agriculture) on January 24, 2012.
How much is contract AG7245K120033 worth?
The government has obligated $5,060 on AG7245K120033.
Is contract AG7245K120033 an order under another contract?
Yes. AG7245K120033 is a BPA call under AG3142B090006, a blanket purchase agreement.
Was contract AG7245K120033 competed?
The extent of competition for AG7245K120033 was not competed under sap. The government received 1 offer.
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