Point of sale system

Ended Awarded Last action

Contract number
AG7604D150071
Awardee
Awarding agency
Obligated
$3,993,455

Award facts

Contract value 100% obligated
$3,993,454.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541512 Computer Systems Design Services
PSC
D302 It And Telecom- Systems Development
Set-aside
8(a) Sole Source
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germantown, MD, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 15 · The purpose of this modification is to facilitate contract closeout by DE-obligating excess funds. -$1
Funding Only Action 14 · Point of sale system modification to provide final option period 3 funding $28,091
Funding Only Action 13 $69,777
Exercise an Option 12 · Point of sale system modification to provide additional option period 3 funds allowable under the current CR /funding restrictions $14,500
Funding Only Action 11 $537,107
Funding Only Action 10 $92,412
Funding Only Action 9 · Point of sale system modification to provide additional option year 2 funds allowable under the current CR /funding restrictions $341,088
Funding Only Action 8 · Point of sale system modification to provide additional funds for delivery order shortfall on november invoice for option period 1. $4,568
Exercise an Option 7 $341,088
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 $1,138,927
Funding Only Action 3 $24,999
Exercise an Option 2 · Point of sale system modification to remove any IDIQ verbiage and exercise option period 1. $0
Funding Only Action 1 $104,969
Original award $1,295,930
Show all 16

Quick answers

Who was awarded contract AG7604D150071?

AG7604D150071 was awarded to Network Specialty Group, Inc. by Acquisitions (Washington Office) on March 30, 2015.

How much is contract AG7604D150071 worth?

The government has obligated $3,993,455 on AG7604D150071.

Is contract AG7604D150071 an order under another contract?

Yes. AG7604D150071 is a delivery order under GS06F0712Z, a government wide acquisition contract (GWAC), on 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).

Was contract AG7604D150071 competed?

The extent of competition for AG7604D150071 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: 8(a) Sole Source.

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