L0037; SSO-15-390; service SN: DUX-011668 and SN: UHA-002253 for period of performance 10/1/15 - 2/28/16

Ended Awarded

Contract number
AG7245D160017
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
443120 Computer and Software Stores
PSC
D320 It And Telecom- Annual Hardware 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
New Orleans, LA 70129, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 -$12,879
Original award $12,879

Quick answers

Who was awarded contract AG7245D160017?

AG7245D160017 was awarded to Imagistics International Inc. by Office of the Chief Financial Officer (Department of Agriculture) on October 1, 2015.

How much is contract AG7245D160017 worth?

The government has obligated $0 on AG7245D160017.

Is contract AG7245D160017 an order under another contract?

Yes. AG7245D160017 is a delivery order under GS35F0062L, a federal supply schedule.

Was contract AG7245D160017 competed?

The extent of competition for AG7245D160017 was full and open competition. The government received 1 offer.

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