Please refer to previous PO AG-3142-D-08-0549 novell open enterprise server support & upgrade 1YEAR part# 877-000157

Ended Awarded

Contract number
AG3142D090537
Awardee
Awarding agency
Obligated
$4,939

Award facts

Contract value 100% obligated
$4,939.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Economist Department of Agriculture
NAICS code
334113 Computer Terminal Manufacturing
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
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 Chief Economist awarded a $4,939 firm fixed price delivery order to SHI International Corp under the General Services Administration's Information Technology Schedule 70 contract vehicle. The order is for Novell Open Enterprise Server support and upgrade services for one year in support of the agency's IT infrastructure needs in Washington, DC. SHI International Corp will provide Novell technical support and maintenance as the prime contractor on this order. SHI is a minority-owned, woman-owned, Asian-Pacific American owned business and holds multiple blanket purchase agreements under GSA Schedule 70 to supply IT products and services to federal agencies.

Quick answers

Who was awarded contract AG3142D090537?

AG3142D090537 was awarded to SHI International Corp by Office of the Chief Financial Officer (Department of Agriculture) on September 1, 2009.

How much is contract AG3142D090537 worth?

The government has obligated $4,939 on AG3142D090537.

Which agency awarded contract AG3142D090537?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090537, with funding from Office of the Chief Economist (Department of Agriculture).

Is contract AG3142D090537 an order under another contract?

Yes. AG3142D090537 is a delivery order under GS35F0111K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3142D090537 competed?

The extent of competition for AG3142D090537 was competitive delivery order. The government received 1 offer.

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