FY09 CCE carryover funds for itsm IDB 2010 request - no spend plan line. POP 3/8/10 - 9/30/10 WO 1050043, contract AG-3142-b-09-0025
Ended Awarded Last action
- Contract number
- AG3142K100127
- Awardee
-
Iron Bow Technologies, LLC UEI Q2M4FYALZJ89
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $325,538
Award facts
- Contract value 100% obligated
- $325,538.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Labor Hours
- Place of performance
- Kansas City, MO 64114, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$17,596 | |
| Original award | $343,134 |
About this award
This contract award from the Department of Agriculture Office of the Chief Financial Officer to Iron Bow Technologies, LLC is for $325,538.28 to provide information technology support services from March 8, 2010 through September 30, 2010. The contract was issued under the General Services Administration's Information Technology Schedule 70 multiple-award contract vehicle and involves labor hours pricing. No set-aside designation was used for this award to Iron Bow Technologies. As an information technology solutions provider, Iron Bow will deliver IT support services to assist the Department of Agriculture in carrying over unspent fiscal year 2009 funds for IT service management initiatives as outlined in the 2010 funding request. The work will be performed in Kansas City, Missouri by Iron Bow Technologies as the prime contractor.
Quick answers
Who was awarded contract AG3142K100127?
AG3142K100127 was awarded to Iron Bow Technologies, LLC by Office of the Chief Financial Officer (Department of Agriculture) on April 5, 2010.
How much is contract AG3142K100127 worth?
The government has obligated $325,538 on AG3142K100127.
Is contract AG3142K100127 an order under another contract?
Yes. AG3142K100127 is a BPA call under GS35F0251V-AG3142B090025, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract AG3142K100127 competed?
The extent of competition for AG3142K100127 was full and open competition. The government received 0 offers.
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