(NSB/NS) - 1901 group call order #14 - DM network optimization; POP - DOA thru 4 months.
Ended Awarded Last action
- Contract number
- AG3144K150173
- Awardee
-
1901 Group, LLC UEI PTMRDGJPKHD5
- Awarding agency
-
Office of Procurement and Property Management
Department of Agriculture
- Obligated
- $78,046
Award facts
- Contract value 100% obligated
- $78,046.20 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
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $78,046 |
About this award
This is a firm fixed price call order awarded by the Office of the Chief Information Officer, a civilian agency, to 1901 Group, LLC, a subsidiary of Leidos Holdings, Inc. The contract was awarded under the IT Schedule 70 contract vehicle and has a total ceiling value of $78,046.20. The work to be performed includes network optimization services, with a period of performance through four months after the award date of August 2, 2015. The contract was set aside for small businesses.
Quick answers
Who was awarded contract AG3144K150173?
AG3144K150173 was awarded to 1901 Group, LLC by Office of Procurement and Property Management (Department of Agriculture) on August 2, 2015.
How much is contract AG3144K150173 worth?
The government has obligated $78,046 on AG3144K150173.
Which agency awarded contract AG3144K150173?
Office of Procurement and Property Management (Department of Agriculture) awarded AG3144K150173, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3144K150173 an order under another contract?
Yes. AG3144K150173 is a BPA call under GS35F0617W-AG3142B140014, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract AG3144K150173 competed?
The extent of competition for AG3144K150173 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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