BPA AG-3142-D-06-0709 for the labor costs associated with project numbers 80195 and 80199
Ended Awarded Last action
- Contract number
- AG3142D080344
- Awardee
-
Unisys Corporation UEI RBZNNB53KMJ3
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $17,979
Award facts
- Contract value 100% obligated
- $17,979.17 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
- Labor Hours
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$50,721 | |
| Funding Only Action | $10,400 | |
| Supplemental Agreement for work within scope | $50,000 | |
| Original award | $8,300 |
About this award
This delivery order for $17,979.17 was awarded to Unisys Corporation by the Department of Agriculture Office of the Chief Financial Officer on April 4, 2008 to provide labor costs under project numbers 80195 and 80199. The contract was issued against Unisys' Information Technology Schedule 70 contract vehicle and involved performance in New Orleans, Louisiana through April 3, 2009. No set-aside designation was specified. As a leading information technology provider, Unisys has extensive experience delivering customized solutions and professional services to federal agencies through both prime and subcontractor roles. This order represents a small-scale example of the type of specialized support Unisys routinely provides across the government sector.
Quick answers
Who was awarded contract AG3142D080344?
AG3142D080344 was awarded to Unisys Corporation by Office of the Chief Financial Officer (Department of Agriculture) on April 4, 2008.
How much is contract AG3142D080344 worth?
The government has obligated $17,979 on AG3142D080344.
Is contract AG3142D080344 an order under another contract?
Yes. AG3142D080344 is a delivery order under GS35F0343J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3142D080344 competed?
The extent of competition for AG3142D080344 was non-competitive delivery order. The government received 1 offer.
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