This is a firm-fixed price type delivery order. The purpose of this procurement is to place an order for the installation of voip equipment at the air tanker base located on the lincoln national…

Ended Awarded

Contract number
AG7604D110335
Awardee
Awarding agency
Obligated
$29,319

Award facts

Contract value 100% obligated
$29,319.43 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
D306 It And Telecom- Systems Analysis
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 installation of voip equipment at the air tanker base located on the lincoln national forest. 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.

Quick answers

Who was awarded contract AG7604D110335?

AG7604D110335 was awarded to Computer Consulting Operations Specialists, Inc. by Acquisitions (Washington Office) on September 26, 2011.

How much is contract AG7604D110335 worth?

The government has obligated $29,319 on AG7604D110335.

Is contract AG7604D110335 an order under another contract?

Yes. AG7604D110335 is a delivery order under GS35F0030U, a federal supply schedule.

Was contract AG7604D110335 competed?

The extent of competition for AG7604D110335 was full and open competition. The government received 1 offer.

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