FY19 IOD/iosb - 1901 cabinet and PDU for 0410; spend plan: associated to FY18 spend plan S100 relo/reno tab, REF CRQ: 3486099
Ended Awarded
- Contract number
- 12314419F0294
- Awardee
-
1901 Group, LLC UEI PTMRDGJPKHD5
- Awarding agency
-
Office of Procurement and Property Management
Department of Agriculture
- Obligated
- $155,946
Award facts
- Contract value 100% obligated
- $155,946.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief Information Officer Department of Agriculture
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Department of Agriculture Office of the Chief Information Officer to 1901 Group, LLC, a subsidiary of Leidos Holdings, Inc. that provides IT services to U.S. federal government agencies. The $155,946.33 firm fixed price award was made as a BPA call under the General Services Administration's IT Schedule 70 contract vehicle. The contract is to provide a cabinet and power distribution unit (PDU) in support of the Department of Agriculture's IT Disposition Management Services Solution program. The contract has a completion date of August 31, 2019 and does not have a set-aside designation.
Quick answers
Who was awarded contract 12314419F0294?
12314419F0294 was awarded to 1901 Group, LLC by Office of Procurement and Property Management (Department of Agriculture) on May 8, 2019.
How much is contract 12314419F0294 worth?
The government has obligated $155,946 on 12314419F0294.
Which agency awarded contract 12314419F0294?
Office of Procurement and Property Management (Department of Agriculture) awarded 12314419F0294, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract 12314419F0294 an order under another contract?
Yes. 12314419F0294 is a BPA call under GS35F0617W-AG3142B140014, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 12314419F0294 competed?
The extent of competition for 12314419F0294 was full and open competition.
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