DHS gesd project number
Ended Awarded Last action
- Contract number
- AG3142D080138
- Awardee
-
Unisys Corporation UEI RBZNNB53KMJ3
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $1,440,203
Award facts
- Contract value 100% obligated
- $1,440,202.81 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- Not on record
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$24,374 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$24,700 | |
| Funding Only Action | $36,900 | |
| Funding Only Action | $102,000 | |
| Funding Only Action | $1,017,377 | |
| Funding Only Action | $148,300 | |
| Original award | $184,700 |
Show all 11
About this award
The Department of Agriculture Office of the Chief Financial Officer awarded Unisys Corporation a $1,440,202.81 delivery order under the General Services Administration Schedule 70 for information technology products and services. The order calls for Unisys to provide unspecified products and services to the agency through June 30, 2011 in New Orleans, Louisiana. As a prime contractor supporting various federal clients, Unisys will utilize its Federal Systems Division to complete the work. No set-aside designation was used for this award issued against Unisys' multiple contract vehicles with civilian and defense agencies, including its Alliant 2 governmentwide acquisition contract.
Quick answers
Who was awarded contract AG3142D080138?
AG3142D080138 was awarded to Unisys Corporation by Office of the Chief Financial Officer (Department of Agriculture) on December 7, 2007.
How much is contract AG3142D080138 worth?
The government has obligated $1,440,203 on AG3142D080138.
Is contract AG3142D080138 an order under another contract?
Yes. AG3142D080138 is a delivery order under GS35F0343J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3142D080138 competed?
The extent of competition for AG3142D080138 was non-competitive delivery order. The government received 1 offer.
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