Itacq-09-0062 (M090220) FY09 renew S/W support (PCF)- MVS/quickref - IBM M/F 2094 505 (S/N 2075A) - P.O. AG-7245-D-08-0018 -POP 10/1/08-9/30/09

Ended Awarded

Contract number
AG7245D090005
Awardee
Awarding agency
Obligated
$9,720

Award facts

Contract value 100% obligated
$9,720.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
511210 Software Publishers
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70129, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract AG7245D090005?

AG7245D090005 was awarded to Chicago Soft, LTD. by Office of the Chief Financial Officer (Department of Agriculture) on October 17, 2008.

How much is contract AG7245D090005 worth?

The government has obligated $9,720 on AG7245D090005.

Is contract AG7245D090005 an order under another contract?

Yes. AG7245D090005 is a delivery order under GS35F0197N, a federal supply schedule.

Was contract AG7245D090005 competed?

The extent of competition for AG7245D090005 was non-competitive delivery order. The government received 1 offer.

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