Netware, groupwise, bordermanager renewal
Ended Awarded
- Contract number
- AG3142D060841
- Awardee
-
SHI International Corp UEI CEFCD41CLDJ8
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $9,590
Award facts
- Contract value 100% obligated
- $9,590.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Economist Department of Agriculture
- NAICS code
- Not on record
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
About this award
SHI International Corp was awarded a $9,590 firm fixed price delivery order against their GSA Schedule 70 contract to provide NetWare, GroupWise, and BorderManager renewal services to the Department of Agriculture's Office of the Chief Economist through September 30, 2007. As a minority-owned, woman-owned, Asian-Pacific American owned, and subchapter S corporate entity, SHI International Corp will deliver these information technology software license renewal and technical support services from their Washington, D.C. location. No set-aside designation was used for this contract award issued under SHI's blanket purchase agreement on the GSA Multiple Award Schedule 70 vehicle for information technology products and services.
Quick answers
Who was awarded contract AG3142D060841?
AG3142D060841 was awarded to SHI International Corp by Office of the Chief Financial Officer (Department of Agriculture) on August 29, 2006.
How much is contract AG3142D060841 worth?
The government has obligated $9,590 on AG3142D060841.
Which agency awarded contract AG3142D060841?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D060841, with funding from Office of the Chief Economist (Department of Agriculture).
Is contract AG3142D060841 an order under another contract?
Yes. AG3142D060841 is a delivery order under GS35F0111K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3142D060841 competed?
The extent of competition for AG3142D060841 was non-competitive delivery order. The government received 1 offer.
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