Infrastructure support
Ended Awarded Last action
- Contract number
- AG3142K110190
- Awardee
-
Unisys Corporation UEI RBZNNB53KMJ3
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $548,883
Award facts
- Contract value 100% obligated
- $548,882.61 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$8,541 | |
| Funding Only Action | $135,690 | |
| Funding Only Action | $135,690 | |
| Funding Only Action | $68,000 | |
| Funding Only Action | $67,845 | |
| Original award | $150,199 |
About this award
The Department of Agriculture Office of the Chief Financial Officer awarded a $548,882.61 firm fixed price contract to Unisys Corporation for infrastructure support services. The contract was issued under Unisys' Information Technology Schedule 70 vehicle and calls against the company's basic ordering agreement with the General Services Administration. No set-aside designation was used for this award. To be performed in New Orleans, Louisiana, the contract tasks Unisys Federal Systems Division with providing information technology infrastructure support to the Department of Agriculture through September 2022. As a global IT company with significant federal government experience, Unisys will leverage its expertise in areas such as cloud and cybersecurity solutions to support the Department of Agriculture's financial management programs.
Quick answers
Who was awarded contract AG3142K110190?
AG3142K110190 was awarded to Unisys Corporation by Office of the Chief Financial Officer (Department of Agriculture) on July 26, 2011.
How much is contract AG3142K110190 worth?
The government has obligated $548,883 on AG3142K110190.
Is contract AG3142K110190 an order under another contract?
Yes. AG3142K110190 is a BPA call under GS35F0343J-AG3142B110017, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract AG3142K110190 competed?
The extent of competition for AG3142K110190 was full and open competition. The government received 1 offer.
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