The purpose of this procurement is to order services for COS QOS and multicast project for the chief information office (CIO) networking group. This is a time and materials type contract effort with…
Ended Awarded Last action
- Contract number
- AG7604D090741
- Awardee
-
Computer Consulting Operations Specialists, Inc. UEI F17BC11EDVL3
- Awarding agency
-
Acquisitions
Washington Office, Department of Agriculture
- Obligated
- $515,220
Award facts
- Contract value 100% obligated
- $515,220.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- D308 It And Telecom- Programming
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Culver City, CA 90230, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$13,660 | |
| Supplemental Agreement for work within scope | $150,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $378,880 |
Description
The purpose of this procurement is to order services for COS QOS and multicast project for the chief information office (CIO) networking group. This is a time and materials type contract effort with an estimated not-to-exeed overall ceiling price of $378,880.00. The contractor shall not exceed the overall ceiling price of the contract without the prior approval of the contracting officer. Estimated travel costs for the entire order shall not exceed $23,000.00. Travel costs shall be reimbursed based on actual expenses incurred and in accordance with applicable federal travel regulations (FTR). The work will be performing in accordance with the statement of work entitled "statement of work for IT architect subject mater expert (SME) QOS/COS and multicast project", dated may 26, 2009. (see attachment 1). In addition, see line items below for additional information. CC-OPS proposal 080109-04 dated august 20, 2009 is hereby incorporated by reference. The provisions of the USDA blanket purchase agreement BPA number AG-3142-b-08-0004 and GSA contract number GS-35F-0030U are applicable under the order. Please send invoices to kristen fleming at
Quick answers
Who was awarded contract AG7604D090741?
AG7604D090741 was awarded to Computer Consulting Operations Specialists, Inc. by Acquisitions (Washington Office) on September 24, 2009.
How much is contract AG7604D090741 worth?
The government has obligated $515,220 on AG7604D090741.
Is contract AG7604D090741 an order under another contract?
Yes. AG7604D090741 is a delivery order under GS35F0030U, a federal supply schedule.
Was contract AG7604D090741 competed?
The extent of competition for AG7604D090741 was non-competitive delivery order. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award