Itacq-11-0095 ( mtce renewal:serena S/W, POP 10/1/10 - 9/30/11. Reference: AG-3142-D-09-0093. BTN M110266 (CR-1, funded for 2 months 10/1/10 - 11/30/10)
Ended Awarded Last action
- Contract number
- AG3142K110037
- Awardee
-
Immixgroup, Inc. UEI QM5KQML3ZGQ7
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $521,281
Award facts
- Contract value 100% obligated
- $521,281.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,740 | |
| Funding Only Action | $403,109 | |
| Funding Only Action | $60,456 | |
| Original award | $60,456 |
About this award
This firm fixed price purchase order from the United States Department of Agriculture's Office of the Chief Financial Officer exercises a two month option under the Serena Software maintenance renewal contract AG-3142-D-09-0093, funding support from October 1, 2010 through November 30, 2010. Valued at five hundred twenty-one thousand two hundred eighty-one dollars and thirty-three cents, this call against the blanket purchase agreement awards Immixgroup, Incorporated the contract to provide unspecified maintenance services for Serena ChangeMan software in support of the agency's IT infrastructure modernization programs. Performance will take place in New Orleans, Louisiana. No small business set aside designation was applied to this order.
Quick answers
Who was awarded contract AG3142K110037?
AG3142K110037 was awarded to Immixgroup, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on November 3, 2010.
How much is contract AG3142K110037 worth?
The government has obligated $521,281 on AG3142K110037.
Is contract AG3142K110037 an order under another contract?
Yes. AG3142K110037 is a BPA call under AG3142B100006, a blanket purchase agreement.
Was contract AG3142K110037 competed?
The extent of competition for AG3142K110037 was competed under sap. The government received 1 offer.
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