Itacq-09-0078, M090162. Previous support AG-7245-P-08-0030. Renew support for (4) citrix access gateway appliances. Period 10/01/08 - 9/30/09.

Ended Awarded

Contract number
AG7245D090054
Awardee
Awarding agency
Obligated
$3,406

Award facts

Contract value 100% obligated
$3,405.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334119 Other Computer Peripheral Equipment Manufacturing
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70129, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order against ITACQ-09-0078, M090162 for $3,405.80 with GTC Systems Inc. is to renew support for four Citrix Access Gateway appliances under the previous AG-7245-P-08-0030 contract vehicle with the agency. The firm fixed price order has a period of performance from October 1, 2008 through September 30, 2009 and was awarded on March 12, 2009 with a completion date of March 31, 2010. To be performed in New Orleans, LA, the order provides continued support for the appliances with no set-aside designation utilized for this small dollar renewal.

Quick answers

Who was awarded contract AG7245D090054?

AG7245D090054 was awarded to GTC Systems Inc. by Office of the Chief Financial Officer (Department of Agriculture) on March 12, 2009.

How much is contract AG7245D090054 worth?

The government has obligated $3,406 on AG7245D090054.

Is contract AG7245D090054 an order under another contract?

Yes. AG7245D090054 is a delivery order under GS35F0199K, a federal supply schedule.

Was contract AG7245D090054 competed?

The government received 2 offers.

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