Renewal of HP quality center and functional testing support said #1046-6725-4126 and 1046-6725-4296 POP 10/1/17 - 09/30/18 plus one (1) option year.

Ended Awarded Last action

Contract number
12724518F0017
Awardee
Awarding agency
Obligated
$78,196

Award facts

Contract value 100% obligated
$78,195.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Financial Officer Department of Agriculture
NAICS code
511210 Software Publishers
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
Funding Only Action P00008 $30,039
Funding Only Action P00007 $2,661
Funding Only Action P00006 $7,352
Exercise an Option P00005 $0
Funding Only Action P00004 $19,070
Funding Only Action P00003 $3,179
Funding Only Action P00002 $6,358
Other Administrative Action P00001 $0
Original award $9,537

About this award

This is a delivery order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract, awarded to Carahsoft Technology Corp as the prime contractor. The contract is for the renewal of HP Quality Center and functional testing support for the Office of the Chief Financial Officer, a civilian federal agency. The period of performance is from October 1, 2017 to September 30, 2018, with one optional year. The ceiling value of the contract is $78,195.97 and it is a firm-fixed-price delivery order. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 12724518F0017?

12724518F0017 was awarded to Carahsoft Technology Corp by Office of Procurement and Property Management (Department of Agriculture) on October 1, 2017.

How much is contract 12724518F0017 worth?

The government has obligated $78,196 on 12724518F0017.

Which agency awarded contract 12724518F0017?

Office of Procurement and Property Management (Department of Agriculture) awarded 12724518F0017, with funding from Office of the Chief Financial Officer (Department of Agriculture).

Is contract 12724518F0017 an order under another contract?

Yes. 12724518F0017 is a delivery order under GS35F0119Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 12724518F0017 competed?

The extent of competition for 12724518F0017 was full and open competition. The government received 1 offer.

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