AMS billing and information system (cams/ABI merge)

Ended Awarded Last action

Contract number
AG6395D170562
Awardee
Awarding agency
Obligated
$1,963,532

Award facts

Contract value 80% obligated
  • $1,963,532.45 Current, with exercised options
  • $2,451,099.36 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Science and Technology Program Agricultural Marketing Service, Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20814, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 3 $50,000
Funding Only Action 2 $916,373
Other Administrative Action 1 $0
Original award $997,160

About this award

This is a delivery order awarded by the Science and Technology Program, a civilian agency, to Aquas, Incorporated, a minority-owned, self-certified small disadvantaged business, under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The $2,451,099.36 fixed-price contract is for the AMS Billing and Information System (CAMS/ABI Merge) project, with a completion date of July 12, 2019. The contract was awarded on July 14, 2017 and did not have a set-aside designation.

Quick answers

Who was awarded contract AG6395D170562?

AG6395D170562 was awarded to Aquas, Incorporated by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on July 14, 2017.

How much is contract AG6395D170562 worth?

The government has obligated $1,963,532 on AG6395D170562. Its potential value, with all options, is $2,451,099.

Which agency awarded contract AG6395D170562?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded AG6395D170562, with funding from Science and Technology Program (Agricultural Marketing Service).

Is contract AG6395D170562 an order under another contract?

Yes. AG6395D170562 is a delivery order under GS35F0396X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG6395D170562 competed?

The extent of competition for AG6395D170562 was full and open competition. The government received 1 offer.

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