Service desk support. CO: b.gallegos; COR: a.mcdonough

Ended Awarded Last action

Contract number
AG7604D140267
Awardee
Awarding agency
Obligated
$29,547,789

Award facts

Contract value 100% obligated
$29,547,789.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
D321 It And Telecom- Help Desk
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Lansing, MI 48906, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 25 · The purpose of this modification is to DE-obligate excess funds to facilitate contract closeout -$49,926
Funding Only Action 24 -$1,661,252
Exercise an Option 23 · In accordance with far 52.217-8 option to extend services and clause h-11 key personnel of the parent IDIQ contract AG-7604-c-14-0011, task order… $0
Funding Only Action 22 $4,296,948
Exercise an Option 21 $0
Funding Only Action 20 $2,475,275
Funding Only Action 19 $286,165
Funding Only Action 18 · Funding action only $6,144,827
Supplemental Agreement for work within scope 17 · Modification of PWS for the development of six (6) custom enhancement requests for the LMR asset management solution. $0
Supplemental Agreement for work within scope 16 · For the development of six (6) custom enhancement requests for the LMR asset management solution. $0
Exercise an Option 15 · 52.217-9 -- option to extend the term of the contract. $0
Funding Only Action 14 · Funding MOD $7,184,850
Supplemental Agreement for work within scope 13 · Update to LMR asset management configurations $0
Supplemental Agreement for work within scope 12 · Change to language on SLA 6 $0
Other Administrative Action 11 · Change the line items expiration date $0
Exercise an Option 10 · Extend the period of performance $0
Supplemental Agreement for work within scope 9 · L-3 customization of column audit manager for time based on priority $9,400
Supplemental Agreement for work within scope 8 $0
Funding Only Action 7 · Customer help desk $660,000
Other Administrative Action 6 · COR change for customer help desk $0
Funding Only Action 5 · Customer help desk funding decrease -$660,000
Funding Only Action 4 · Customer help desk funding $7,448,450
Supplemental Agreement for work within scope 3 · Column audit manager $13,200
Supplemental Agreement for work within scope 2 · Provide asset management $24,534
Funding Only Action 1 · Service desk support. $1,634,605
Original award $1,740,713
Show all 26

Quick answers

Who was awarded contract AG7604D140267?

AG7604D140267 was awarded to Peckham Vocational Industries, Inc. by Acquisitions (Washington Office) on September 15, 2014.

How much is contract AG7604D140267 worth?

The government has obligated $29,547,789 on AG7604D140267.

Is contract AG7604D140267 an order under another contract?

Yes. AG7604D140267 is a delivery order under AG7604C140011, an indefinite delivery contract.

Was contract AG7604D140267 competed?

The extent of competition for AG7604D140267 was not available for competition.

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