Delivery Order GS35F0031T-AG3A94D150066

Ended Awarded

Contract number
AG3A94D150066
Awardee
Awarding agency
Obligated
$4,636

Award facts

Contract value 100% obligated
$4,636.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
611420 Computer Training
PSC
D319 It And Telecom- Annual Software Maintenance Service Plans
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

About this award

Mega NA, Inc. was awarded a delivery order contract on May 11, 2015, under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) to provide services to the Office of Administrative Services Procurement Management Branch. The contract was issued on a firm fixed-price basis with a ceiling value of $4,636.16 and an ultimate completion date of April 30, 2016. No set-aside designation was applied to this award. The place of performance is Washington, DC.

Mega NA, Inc., a global software-as-a-service company specializing in enterprise architecture, business process analysis, governance, risk and compliance, and data governance solutions, leveraged its existing GSA IT-70 schedule contract to fulfill this delivery order. The company is known for providing software maintenance and support services related to its proprietary Mega Hopex enterprise architecture software suite, having established itself as an incumbent provider for federal agencies requiring specialized architecture and integration capabilities. This delivery order represents a continuation of services under the broader GSA IT-70 multiple award schedule vehicle.

Quick answers

Who was awarded contract AG3A94D150066?

AG3A94D150066 was awarded to Mega NA, Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on May 11, 2015.

How much is contract AG3A94D150066 worth?

The government has obligated $4,636 on AG3A94D150066.

Is contract AG3A94D150066 an order under another contract?

Yes. AG3A94D150066 is a delivery order under GS35F0031T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3A94D150066 competed?

The extent of competition for AG3A94D150066 was full and open competition. The government received 1 offer.

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