Duns: 869008631 the purpose of this order is to obligate funds to cover an outstanding invoice for network specialty group (NSGI), asset ordering tool (AOT), reference order AG-7604-D-10-0391
Ended Awarded
- Contract number
- AG7604D140107
- Awardee
-
Network Specialty Group, Inc. UEI FPC8GC38L214
- Awarding agency
-
Acquisitions
Washington Office, Department of Agriculture
- Obligated
- $7,316
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $7,316.47 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
- Not Available for Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- MONTGOMRY VLG, MD 20877, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract AG7604D140107?
AG7604D140107 was awarded to Network Specialty Group, Inc. by Acquisitions (Washington Office) on May 14, 2014.
How much is contract AG7604D140107 worth?
The government has obligated $7,316 on AG7604D140107.
Is contract AG7604D140107 an order under another contract?
Yes. AG7604D140107 is a delivery order under GS35F0381L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG7604D140107 competed?
The extent of competition for AG7604D140107 was not available for competition. The government received 1 offer.
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