Corel WP office professional edition upgrades and support 1 year corel licensing CTL & CCL-GOV-no level part #LCWPPENMNT1GSA period of performance 08/17/2009-08/16-2010

Ended Awarded

Contract number
AG3142D090357
Awardee
Awarding agency
Obligated
$8,243

Award facts

Contract value 100% obligated
$8,243.49 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the General Counsel Department of Agriculture
NAICS code
334113 Computer Terminal Manufacturing
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Agriculture Office of the General Counsel awarded a $8,243.49 firm fixed price delivery order to SHI International Corp under the Information Technology Schedule 70 indefinite-delivery, indefinite-quantity contract vehicle. The order is for one year of Corel WordPerfect Office Professional Edition upgrades and support from August 17, 2009 through August 16, 2010. SHI International Corp will provide software license upgrades and technical support services to the Department of Agriculture Office of the General Counsel in Washington, D.C. as part of the agency's legal operations. No subcontractors or set-aside designations were associated with this order.

Quick answers

Who was awarded contract AG3142D090357?

AG3142D090357 was awarded to SHI International Corp by Office of the Chief Financial Officer (Department of Agriculture) on June 8, 2009.

How much is contract AG3142D090357 worth?

The government has obligated $8,243 on AG3142D090357.

Which agency awarded contract AG3142D090357?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090357, with funding from Office of the General Counsel (Department of Agriculture).

Is contract AG3142D090357 an order under another contract?

Yes. AG3142D090357 is a delivery order under GS35F0111K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3142D090357 competed?

The government received 3 offers.

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