This order is against AG-3142-D-07-0709 GPO implementation into empowhr
Ended Awarded Last action
- Contract number
- AG3142D080544
- Awardee
-
Unisys Corporation UEI RBZNNB53KMJ3
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $306,743
Award facts
- Contract value 100% obligated
- $306,743.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers 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 | $281,743 | |
| Original award | $25,000 |
About this award
Unisys Corporation was awarded a $306,743 delivery order against General Services Administration Information Technology Schedule 70 contract number AG-3142-D-07-0709 by the Department of Agriculture Office of the Chief Financial Officer. The order is for implementation of the Enterprise Performance and Human Resources system and will be performed in New Orleans, Louisiana by September 2009. As a large information technology company, Unisys Federal Systems Division provides software development, cloud, infrastructure, cybersecurity and consulting services to civilian and defense agencies through both prime and subcontractor vehicles. Notable clients for Unisys' federal offerings include the Departments of Defense, Homeland Security, Justice, Treasury, and Health and Human Services.
Quick answers
Who was awarded contract AG3142D080544?
AG3142D080544 was awarded to Unisys Corporation by Office of the Chief Financial Officer (Department of Agriculture) on September 17, 2008.
How much is contract AG3142D080544 worth?
The government has obligated $306,743 on AG3142D080544.
Is contract AG3142D080544 an order under another contract?
Yes. AG3142D080544 is a delivery order under GS35F0343J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3142D080544 competed?
The extent of competition for AG3142D080544 was competitive delivery order. The government received 3 offers.
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