Arra funding, WO 1013975, scanners for DES moines IA
Ended Awarded
- Contract number
- AG3144D100075
- Awardee
-
Harris Mackessy & Brennan Inc. UEI FVZ2LHKUF2K9
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $2,666
Award facts
- Contract value 100% obligated
- $2,666.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Information Officer Department of Agriculture
- NAICS code
- Not on record
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Des Moines, IA 50309, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award under the GSA IT Schedule 70 contract vehicle, with a ceiling value of $2,666.20. The contract was awarded by the Office of the Chief Information Officer, a civilian agency, to the prime contractor Harris Mackessy & Brennan Inc. (dba HMB Information System Developers) on March 10, 2010. The contract is for the delivery of scanners to the Des Moines, IA Taxpayer Assistance Site, using ARRA (American Recovery and Reinvestment Act) funding. The contract has a period of performance through March 17, 2010 and does not have a set-aside designation.
Quick answers
Who was awarded contract AG3144D100075?
AG3144D100075 was awarded to Harris Mackessy & Brennan Inc. by Office of the Chief Financial Officer (Department of Agriculture) on March 10, 2010.
How much is contract AG3144D100075 worth?
The government has obligated $2,666 on AG3144D100075.
Which agency awarded contract AG3144D100075?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3144D100075, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3144D100075 an order under another contract?
Yes. AG3144D100075 is a delivery order under GS35F0020M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3144D100075 competed?
The extent of competition for AG3144D100075 was full and open competition. The government received 9 offers.
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