AVI systems INC. Pro support service agreement contract for the USDA-ARS fort keogh miles city, MT research location, from proposal # 894905. Payments will be processed as net 30 through the IPP…
Ended Awarded Last action
- Contract number
- 12805B19F0016
- Awardee
-
AVI Systems Inc. UEI FZ5HN69FGXX8
- Awarding agency
-
Plains Area
Field Research Implementation and Information Delivery, Department of Agriculture
- Obligated
- $4,092
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $4,091.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Miles City, MT 59301, USA
Award details come from SAM.gov/FPDS.
Description
AVI systems INC. Pro support service agreement contract for the USDA-ARS fort keogh miles city, MT research location, from proposal # 894905. Payments will be processed as net 30 through the IPP system. The "submit invoice - to" address for USDA orders is the department of treasury's invoice processing platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP as prescribed in the previous communications from USDA and treasury. All invoices are to be submitted via the electronic invoice processing platform. This is a mandatory requirement initiated by the U.S. Department of treasury and you can find more information at this website https://WWW.IPP.GOV. Please make sure that your company has registered at WWW.IPP.GOV/vendors/enrollment-vendors.HTM to establish your account. The terms and conditions outlined in GSA schedule contract GS-35F-0230X including federal acquisition regulations (far) clauses applicable to commercial items & services procurements apply to this purchase order. Vendors must also be registered and active in the system for award management (SAM) at https://WWW.SAM.GOV
Quick answers
Who was awarded contract 12805B19F0016?
12805B19F0016 was awarded to AVI Systems Inc. by Plains Area (Field Research Implementation and Information Delivery) on March 21, 2019.
How much is contract 12805B19F0016 worth?
The government has obligated $4,092 on 12805B19F0016.
Is contract 12805B19F0016 an order under another contract?
Yes. 12805B19F0016 is a delivery order under GS35F0230X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 12805B19F0016 competed?
The extent of competition for 12805B19F0016 was full and open competition. The government received 1 offer.
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