(CSB/as) - FY15 RD salesforce deployment; POP - 8/14/15 - 12/31/15

Ended Awarded Last action

Contract number
AG3144K150192
Awardee
Awarding agency
Obligated
$789,033

Award facts

Contract value 100% obligated
$789,032.64 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
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.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 · MOD 1 (CSB/as) - FY15 RD salesforce deployment; POP - 8/14/15 - 12/31/15 $51,541
Original award $737,491

About this award

This is a BPA call order under the Department of Agriculture's Information Technology Schedule 70 contract, with a ceiling value of $789,032.64. The contract was awarded to Creative Systems and Consulting, LLC, an SBA-certified 8(a) small disadvantaged business, to provide Salesforce deployment services for the fiscal year 2015 Reporting and Data (RD) program of the Office of the Chief Information Officer. The period of performance was from August 14, 2015, to December 31, 2015. This contract was not set aside for any specific business category.

Quick answers

Who was awarded contract AG3144K150192?

AG3144K150192 was awarded to Creative Systems And Consulting L.L.C. by Office of the Chief Financial Officer (Department of Agriculture) on August 18, 2015.

How much is contract AG3144K150192 worth?

The government has obligated $789,033 on AG3144K150192.

Which agency awarded contract AG3144K150192?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3144K150192, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract AG3144K150192 an order under another contract?

Yes. AG3144K150192 is a BPA call under GS35F377AA-AG3142B140023, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract AG3144K150192 competed?

The extent of competition for AG3144K150192 was full and open competition. The government received 1 offer.

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