This is a firm-fixed price type delivery order. The purpose of this procurement is to place an order for the site implementation of the SAN bernardino air tanker base for the USDA forest service chief…

Ended Awarded

Contract number
AG7604D110219
Awardee
Awarding agency
Obligated
$38,128

Award facts

Contract value 100% obligated
$38,127.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Culver City, CA 90230, USA

Award details come from SAM.gov/FPDS.

Description

This is a firm-fixed price type delivery order. The purpose of this procurement is to place an order for the site implementation of the SAN bernardino air tanker base for the USDA forest service chief information office (CIO).

Quick answers

Who was awarded contract AG7604D110219?

AG7604D110219 was awarded to Computer Consulting Operations Specialists, Inc. by Acquisitions (Washington Office) on August 3, 2011.

How much is contract AG7604D110219 worth?

The government has obligated $38,128 on AG7604D110219.

Is contract AG7604D110219 an order under another contract?

Yes. AG7604D110219 is a delivery order under GS35F0030U, a federal supply schedule.

Was contract AG7604D110219 competed?

The extent of competition for AG7604D110219 was full and open competition. The government received 1 offer.

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