Itacq-11-0059 (M110240) (C. Dejan) FY11 renew S/W support (PCF)- MVS/quickref - IBM M/F 2094 - 408 (S/N 2075A) - P.O. AG-7245-D-10-0008 -POP 10/01/10-9/30/11

Ended Awarded

Contract number
AG7245D110003
Awardee
Awarding agency
Obligated
$10,336

Award facts

Contract value 100% obligated
$10,336.00 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
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.

Quick answers

Who was awarded contract AG7245D110003?

AG7245D110003 was awarded to Chicago Soft, LTD. by Office of the Chief Financial Officer (Department of Agriculture) on October 27, 2010.

How much is contract AG7245D110003 worth?

The government has obligated $10,336 on AG7245D110003.

Is contract AG7245D110003 an order under another contract?

Yes. AG7245D110003 is a delivery order under GS35F0197N, a federal supply schedule.

Was contract AG7245D110003 competed?

The extent of competition for AG7245D110003 was full and open competition. The government received 1 offer.

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