Itacq-09-0063 BTN#M090231 FY09 s/w mtce renewal PAI/o driver OS/390 for denver (PCF) MF IBM2094-505 SN2075A prev P.O. AG-7245-d-08-0015; POP 10/1/08-9/30/09
Ended Awarded
- Contract number
- AG7245D090017
- Awardee
-
Key Government Finance, Inc. UEI CZUJEXU11SN8
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $15,200
Award facts
- Contract value 100% obligated
- $15,200.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
Key Government Finance, Inc. was awarded a firm fixed price delivery order against a software maintenance renewal contract vehicle held by the Department of Agriculture. Valued at $15,200, this order continues support and updates for Driver OS/390 software installed on an IBM 2094 mainframe in Denver, Colorado. The Department of Agriculture's Office of the Chief Financial Officer issued this order with performance through September 30, 2009 to maintain critical financial systems operations without interruption. No set-aside provision applied to this order under the parent software renewal contract.
Quick answers
Who was awarded contract AG7245D090017?
AG7245D090017 was awarded to Key Government Finance, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on November 3, 2008.
How much is contract AG7245D090017 worth?
The government has obligated $15,200 on AG7245D090017.
Is contract AG7245D090017 an order under another contract?
Yes. AG7245D090017 is a delivery order under GS35F0417R, a federal supply schedule.
Was contract AG7245D090017 competed?
The extent of competition for AG7245D090017 was non-competitive delivery order. The government received 1 offer.
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