Mega annual support renewal
Ended Awarded Last action
- Contract number
- AG3A94D170037
- Awardee
-
Mega NA, Inc. UEI MLNQFKRL4EJ6
- Awarding agency
-
Office of Administrative Services Procurement Management Branch
Food Safety and Inspection Service, Department of Agriculture
- Obligated
- $13,908
Award facts
- Opportunity
-
- AG3A94S170024 Solicitation number
- Contract value 100% obligated
- $13,908.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 611420 Computer Training
- 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 20024, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $4,636 | |
| Exercise an Option | $4,636 | |
| Original award | $4,636 |
About this award
Mega NA, Inc. received a $13,908.48 firm fixed-price delivery order from the Office of Administrative Services Procurement Management Branch for annual support renewal services. This order, awarded on April 19, 2017, with an ultimate completion date of April 30, 2020, was issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) and carries no set-aside designation. The work will be performed in Washington, DC 20024.
As a global Software-as-a-Service provider specializing in enterprise architecture and governance solutions, Mega NA, Inc. provides software maintenance and support services for its Mega Hopex enterprise architecture software suite. The company has established itself as an incumbent provider for federal agencies including the Defense Logistics Agency and Defense Finance and Accounting Service, delivering software maintenance, licenses, and professional services to support integration of the Hopex toolset within federal financial and operational systems. This delivery order represents a renewal of annual support services under Mega's existing GSA IT Schedule 70 contract vehicle.
Quick answers
Who was awarded contract AG3A94D170037?
AG3A94D170037 was awarded to Mega NA, Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on April 19, 2017.
How much is contract AG3A94D170037 worth?
The government has obligated $13,908 on AG3A94D170037.
Is contract AG3A94D170037 an order under another contract?
Yes. AG3A94D170037 is a delivery order under GS35F0031T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3A94D170037 competed?
The extent of competition for AG3A94D170037 was full and open competition. The government received 1 offer.
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