Gesd project number 90259, person model, BTN T090016

Ended Awarded Last action

Contract number
AG3142D090209
Awardee
Awarding agency
Obligated
$243,902

Award facts

Contract value 100% obligated
$243,902.17 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
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
Other Administrative Action 4 $0
Funding Only Action 3 · Gesd project number 90259, person model, partial funding, BTN T090016 $94,000
Funding Only Action 2 · New contract for gesd project number 90259, person model, partial funding, BTN T090016 $100,000
Other Administrative Action 1 · Gesd project number 90259, person model, partial funding, BTN T090016 $0
Original award $49,902

About this award

Unisys Corporation was awarded a $243,902.17 delivery order against its Information Technology Schedule 70 contract vehicle to provide personnel modeling services to the Department of Agriculture Office of the Chief Financial Officer. The contract has no set-aside designation and calls for Unisys to perform the work in New Orleans, Louisiana by June 30, 2011. As the prime contractor, Unisys will utilize its Federal Systems Division to complete the project through the use of labor hours under the terms of its GSA Schedule contract. Unisys' experience includes various IT solutions and services for federal agencies, and it holds additional governmentwide acquisition contract vehicles such as Alliant 2 that could facilitate future work with the Department of Agriculture.

Quick answers

Who was awarded contract AG3142D090209?

AG3142D090209 was awarded to Unisys Corporation by Office of the Chief Financial Officer (Department of Agriculture) on April 6, 2009.

How much is contract AG3142D090209 worth?

The government has obligated $243,902 on AG3142D090209.

Is contract AG3142D090209 an order under another contract?

Yes. AG3142D090209 is a delivery order under GS35F0343J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3142D090209 competed?

The extent of competition for AG3142D090209 was non-competitive delivery order. The government received 1 offer.

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