Modification of the forest service chief information office (CIO) oracle/PHP asset ordering tool
Ended Awarded
- Contract number
- AG7604D150185
- Awardee
-
Network Specialty Group, Inc. UEI FPC8GC38L214
- Awarding agency
-
Acquisitions
Washington Office, Department of Agriculture
- Obligated
- $88,798
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · AG7604S150098 · Posted Jun 13, 2019
- Contract value 100% obligated
- $88,798.44 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
- Atlanta, GA 30309, USA
Award details come from SAM.gov/FPDS.
About this award
This is a modification to an existing federal contract awarded by the U.S. Department of Agriculture (USDA) Forest Service to Network Specialty Group, Inc., a minority-owned small disadvantaged business, for an Oracle/PHP asset ordering tool. The original contract, valued at $88,798.44, was awarded on September 22, 2015 as a firm fixed-price delivery order under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The contract has no set-aside designation, indicating Network Specialty Group's competitive capabilities across standard procurement channels. The company holds additional federal contract vehicles, including a GSA Multiple Award Schedule (MAS) contract and an 8(a) Streamlined Technology Acquisition Resources for Services (8a STARS II) contract, which have enabled it to secure task orders from various civilian agencies for specialized technology solutions.
Quick answers
Who was awarded contract AG7604D150185?
AG7604D150185 was awarded to Network Specialty Group, Inc. by Acquisitions (Washington Office) on September 22, 2015.
How much is contract AG7604D150185 worth?
The government has obligated $88,798 on AG7604D150185.
Is contract AG7604D150185 an order under another contract?
Yes. AG7604D150185 is a delivery order under GS35F0381L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG7604D150185 competed?
The extent of competition for AG7604D150185 was not available for competition. The government received 1 offer.
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