Contract for project 90167 -performance management RD and project 90366 - performance management for FSA
Ended Awarded Last action
- Contract number
- AG3142D090433
- Awardee
-
Unisys Corporation UEI RBZNNB53KMJ3
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $68,496
Award facts
- Contract value 100% obligated
- $68,495.69 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
- 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 | -$18,720 | |
| Funding Only Action | $15,098 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $22,117 | |
| Other Administrative Action | $0 | |
| Original award | $50,000 |
About this award
Unisys Corporation was awarded a $68,495.69 delivery order contract by the United States Department of Agriculture Office of the Chief Financial Officer to provide performance management services for Project 90167 and Project 90366. The contract has no set-aside designation and work will be performed on a time and materials basis in New Orleans, Louisiana, with an anticipated completion date of September 30, 2011. As a prime contractor utilizing its Federal Systems Division, Unisys will leverage its expertise in information technology and consulting services to support the financial management initiatives of the USDA. This delivery order was issued against Unisys' Master GSA Schedule 70 contract vehicle for information technology solutions, allowing the agency to streamline the acquisition of the specialized services required.
Quick answers
Who was awarded contract AG3142D090433?
AG3142D090433 was awarded to Unisys Corporation by Office of the Chief Financial Officer (Department of Agriculture) on July 28, 2009.
How much is contract AG3142D090433 worth?
The government has obligated $68,496 on AG3142D090433.
Is contract AG3142D090433 an order under another contract?
Yes. AG3142D090433 is a delivery order under GS35F0343J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3142D090433 competed?
The extent of competition for AG3142D090433 was non-competitive delivery order. The government received 1 offer.
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