TSD FY16 FSA-DC network cabling in the 6764-6768 office area of the south building / spend plan: FSA-6, 16-SRV-FSA-001 / CRQ 1106140
Ended Awarded
- Contract number
- AG3144K160069
- Awardee
-
1901 Group, LLC UEI PTMRDGJPKHD5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $9,313
Award facts
- Contract value 100% obligated
- $9,313.22 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 · 1 offer 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
The Department of Agriculture's Office of the Chief Information Officer awarded a $9,313.22 firm fixed price call against the General Services Administration's Information Technology Schedule 70 to 1901 Group, LLC. The contract calls for network cabling services in the 6764-6768 office area of the South Building to support the agency's Financial Services Administration under delivery order number 16-SRV-FSA-001. No set-aside designation was applied to this award made on March 18, 2016 for work to be completed by May 20, 2016 in support of the agency's IT disposition management services solution program.
Quick answers
Who was awarded contract AG3144K160069?
AG3144K160069 was awarded to 1901 Group, LLC by Office of the Chief Financial Officer (Department of Agriculture) on March 18, 2016.
How much is contract AG3144K160069 worth?
The government has obligated $9,313 on AG3144K160069.
Which agency awarded contract AG3144K160069?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3144K160069, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3144K160069 an order under another contract?
Yes. AG3144K160069 is a BPA call under GS35F0617W-AG3142B140014, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract AG3144K160069 competed?
The extent of competition for AG3144K160069 was full and open competition. The government received 1 offer.
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