For other functions IT 14 056 nitro maintenance

Ended Awarded Last action

Contract number
AG3198D140011
Awardee
Awarding agency
Obligated
$59,540

Award facts

Contract value 100% obligated
$59,539.80 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
517919 All Other Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22302, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · For other functions nitro maintenance $6,000
Original award $53,540

About this award

This federal contract award, valued at $59,539.80, was issued by the U.S. Department of Agriculture's Food and Nutrition Service to Technology Solutions Provider, LLC, a minority-owned small disadvantaged business. The contract is a delivery order under the General Services Administration's Information Technology Schedule 70 contract vehicle, which provides federal agencies access to commercial IT products and services. The award is for IT maintenance services related to the NITRO application. This award is not associated with any set-aside program. Technology Solutions Provider, LLC holds various prime contracts and subcontracts across the federal government, including the $20 billion Chief Information Officer–Solutions and Partners 3 Small Business Indefinite Delivery/Indefinite Quantity contract and a $140 million Blanket Purchase Agreement with the Food and Drug Administration.

Quick answers

Who was awarded contract AG3198D140011?

AG3198D140011 was awarded to Technology Solutions Provider, LLC by Food and Nutrition Service (Department of Agriculture) on December 29, 2013.

How much is contract AG3198D140011 worth?

The government has obligated $59,540 on AG3198D140011.

Is contract AG3198D140011 an order under another contract?

Yes. AG3198D140011 is a delivery order under GS35F0128Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3198D140011 competed?

The extent of competition for AG3198D140011 was full and open competition. The government received 4 offers.

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