Itacq-11-0099A (MCPHERSON) (no BTN) - task order 1 REF: BPA #AG-3142-B-11-0008 to MOD PO# AG-3142-C-07-0020 for cabling services for modular furniture project POP. Date of award to 09/30/11

Ended Awarded Last action

Contract number
AG7245K110034
Awardee
Awarding agency
Obligated
$287,923

Award facts

Opportunity
  • AG7245S110007 Solicitation number
Contract value 100% obligated
$287,923.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC
D316 It And Telecom- Telecommunications Network Management
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Labor Hours
Place of performance
New Orleans, LA 70129, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 5 -$8,157
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Original award $296,080

Quick answers

Who was awarded contract AG7245K110034?

AG7245K110034 was awarded to Compucure, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on March 18, 2011.

How much is contract AG7245K110034 worth?

The government has obligated $287,923 on AG7245K110034.

Is contract AG7245K110034 an order under another contract?

Yes. AG7245K110034 is a BPA call under AG3142B110008, a blanket purchase agreement.

Was contract AG7245K110034 competed?

The extent of competition for AG7245K110034 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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