Itacq-14-0088 (M0691, 92, 93) procure HW/SW mtce for netview asoc siem REF: AG-3142-k-11-0207
Ended Awarded Last action
- Contract number
- AG3143K140001
- Awardee
-
Unisys Corporation UEI RBZNNB53KMJ3
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $48,491
Award facts
- Contract value 100% obligated
- $48,490.86 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1 | |
| Funding Only Action | -$510 | |
| Original award | $49,000 |
About this award
The Department of Agriculture Office of the Chief Financial Officer awarded a firm fixed price task order against the GSA Schedule 70 to Unisys Corporation for $48,490.86 to procure hardware, software, maintenance, and technical support services for the Network View Automated Security Operations Center Security Information and Event Management platform. The task order was issued under the Information Technology Acquisition Center blanket purchase agreement M0691, 92, 93 to fulfill requirements referenced in solicitation AG-3142-K-11-0207 for security analysis and support services. Performance will take place in Washington, D.C. Unisys Corporation will deliver the required products and services through its Federal Systems Division utilizing its extensive experience providing customized IT solutions to federal government clients.
Quick answers
Who was awarded contract AG3143K140001?
AG3143K140001 was awarded to Unisys Corporation by Office of the Chief Financial Officer (Department of Agriculture) on November 8, 2013.
How much is contract AG3143K140001 worth?
The government has obligated $48,491 on AG3143K140001.
Is contract AG3143K140001 an order under another contract?
Yes. AG3143K140001 is a BPA call under GS35F0343J-AG3142B090019, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract AG3143K140001 competed?
The extent of competition for AG3143K140001 was full and open competition. The government received 1 offer.
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