FY19 CEC gartner seats renewal spend plan: srvx-0024 IC-srvx-0006 oexx-0053 POP: 7/1/19-6/30/20

Ended Awarded Last action

Contract number
12314419F0379
Awardee
Awarding agency
Obligated
$196,498

Award facts

Opportunity
Contract value 100% obligated
$196,498.44 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
519190 All Other Information Services
PSC
R423 Support- Professional: Intelligence
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
St. Louis, MO 63120, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $196,498.44 fixed-price delivery order awarded to Gartner, Inc. by the Department of Agriculture Office of the Chief Information Officer. The order is for IT research subscription services, software licenses, and other support under the agency's FEDLINK program. Gartner, Inc. is a leading research and advisory firm providing technology-related insight to federal agencies. The contract has a period of performance from July 1, 2019 to June 30, 2020 and does not utilize a small business set-aside. Gartner, Inc. has a larger $500 million single-award IDIQ contract with the Library of Congress to provide similar commercial electronic resources and services.

Quick answers

Who was awarded contract 12314419F0379?

12314419F0379 was awarded to Gartner, Inc. by Office of Procurement and Property Management (Department of Agriculture) on July 1, 2019.

How much is contract 12314419F0379 worth?

The government has obligated $196,498 on 12314419F0379.

Which agency awarded contract 12314419F0379?

Office of Procurement and Property Management (Department of Agriculture) awarded 12314419F0379, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract 12314419F0379 an order under another contract?

Yes. 12314419F0379 is a delivery order under 03310318DL19C0019, an indefinite delivery contract.

Was contract 12314419F0379 competed?

The extent of competition for 12314419F0379 was competed under sap.

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