Perforce software upgrades and technical support. COR: paula trujillo, vendor: gotogroup, waiver: FY13-0131, R13266
Ended Awarded
- Contract number
- AG64WCD130039
- Awardee
-
The Go To Group. Llc UEI JQJSLWN8J777
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $5,107
Award facts
- Contract value 100% obligated
- $5,106.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Information Officer Department of Agriculture
- NAICS code
- 541519 Other Computer Related Services
- 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
- Fort Collins, CO 80526, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Office of the Chief Information Officer awarded a $5,106.75 firm fixed price delivery order to The Go To Group LLC, doing business as Go 2 Group, to provide Perforce software upgrades and technical support. As the prime contractor, Go 2 Group will deliver Perforce maintenance renewal services to the Department of Agriculture through September 30, 2013. No set-aside designation was applied to this contract award. Go 2 Group specializes in Atlassian software implementation and support across civilian and defense agencies.
Quick answers
Who was awarded contract AG64WCD130039?
AG64WCD130039 was awarded to The Go To Group. Llc by Office of the Chief Financial Officer (Department of Agriculture) on March 29, 2013.
How much is contract AG64WCD130039 worth?
The government has obligated $5,107 on AG64WCD130039.
Which agency awarded contract AG64WCD130039?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG64WCD130039, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG64WCD130039 an order under another contract?
Yes. AG64WCD130039 is a delivery order under GS35F0209W, a federal supply schedule.
Was contract AG64WCD130039 competed?
The extent of competition for AG64WCD130039 was full and open competition. The government received 1 offer.
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