Itacq-12-0300, M120245, purchase ciscoworks upgrade software. See SOR for details.
Ended Awarded Last action
- Contract number
- AG7245K120036
- Awardee
-
Dykon Computer Help Center Inc. UEI L9J4NG51F3G3
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $36,686
Award facts
- Contract value 100% obligated
- $36,686.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Houston, TX 77099, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $36,686 |
About this award
This contract award is for the purchase of CiscoWorks upgrade software to support the Department of Agriculture Office of the Chief Financial Officer's information technology infrastructure, as described in the Statement of Requirement. The $36,686 firm fixed price contract was awarded on February 8, 2012 to Dykon Computer Help Center Inc., a minority-owned, for-profit, Black American-owned subchapter S corporation located in Houston, Texas, through the General Services Administration's 8(a) Business Development Program. The contract has a completion date of November 25, 2013. No major subcontractors were identified. This purchase will provide the necessary software and support to the Office of the Chief Financial Officer as it works to manage the Department of Agriculture's financial operations through effective and secure information systems.
Quick answers
Who was awarded contract AG7245K120036?
AG7245K120036 was awarded to Dykon Computer Help Center Inc. by Office of the Chief Financial Officer (Department of Agriculture) on February 8, 2012.
How much is contract AG7245K120036 worth?
The government has obligated $36,686 on AG7245K120036.
Is contract AG7245K120036 an order under another contract?
Yes. AG7245K120036 is a BPA call under AG3142B090006, a blanket purchase agreement.
Was contract AG7245K120036 competed?
The extent of competition for AG7245K120036 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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