The purpose of this order is to procure a data center assessment SME support for the data center migration project (DCMP)in albuquerque, NM and kansas city, MO. The work will be performed in…
Ended Awarded Last action
- Contract number
- AG7604D080174
- Awardee
-
Network Specialty Group, Inc. UEI FPC8GC38L214
- Awarding agency
-
Acquisitions
Washington Office, Department of Agriculture
- Obligated
- $106,566
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $106,566.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers Negotiated Proposal / Quote
- Pricing
- Labor Hours
- Place of performance
- Montgomery Village, MD 20879, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$12,811 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $119,377 |
Description
The purpose of this order is to procure a data center assessment SME support for the data center migration project (DCMP)in albuquerque, NM and kansas city, MO. The work will be performed in accordance with the statement of work entitled "data center assessment SME", dated march 14, 2008. (see attachment 1). In addition, see line items below for additional information. Nsgi proposal dated april 1, 2008 is hereby incorporated by reference. The provisions of the GSA contract number GS-35F-0381L are applicable under the order. In addition IT security clauses are herby attached and applicable. This is a labor hour type contract effort with an estimated not-to-exeed overall ceiling price of $119,377.02. The contractor shall not exceed the overall ceiling price of the contract without the prior approval of the contracting officer. Estimated travel costs for the entire order shall not exceed $9,280.00. Travel costs shall be reimbursed based on actual expenses incurred and in accordance with applicable federal travel regulations (FTR). Please send invoices to
Quick answers
Who was awarded contract AG7604D080174?
AG7604D080174 was awarded to Network Specialty Group, Inc. by Acquisitions (Washington Office) on June 25, 2008.
How much is contract AG7604D080174 worth?
The government has obligated $106,566 on AG7604D080174.
Is contract AG7604D080174 an order under another contract?
Yes. AG7604D080174 is a delivery order under GS35F0381L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG7604D080174 competed?
The extent of competition for AG7604D080174 was competitive delivery order. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award