Itacq-09-0365, M090078, previous support AG-7245-d-08-0016, renew support for netshuttle NS220 controller, s/NOS GS-46836, GS-46839, GS-46843, GS-46844. Period 10/01/08 - 9/30/09. Replaces IAS REQ…

Ended Awarded Last action

Contract number
AG7245D090107
Awardee
Awarding agency
Obligated
$25,700

Award facts

Contract value 113% obligated
$22,844.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Other Administrative Action 2 -$2,856
Original award $25,700

About this award

The Department of Agriculture Office of the Chief Financial Officer awarded a delivery order against the NETSHUTTLE NS220 controller support contract to Key Government Finance, Inc. for continued maintenance and support of four NETSHUTTLE NS220 controllers. With a potential value of $22,844, this firm fixed price order replaces a previous support requirement and extends coverage from October 1, 2008 through September 30, 2009. To be performed in New Orleans, Louisiana, the order renews maintenance for the controllers under the multiple award NETSHUTTLE NS220 contract vehicle, with no set-aside designation specified.

Description

Itacq-09-0365, M090078, previous support AG-7245-d-08-0016, renew support for netshuttle NS220 controller, s/NOS GS-46836, GS-46839, GS-46843, GS-46844. Period 10/01/08 - 9/30/09. Replaces IAS REQ 205763.

Quick answers

Who was awarded contract AG7245D090107?

AG7245D090107 was awarded to Key Government Finance, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 14, 2009.

How much is contract AG7245D090107 worth?

The government has obligated $25,700 on AG7245D090107. Its current value, with exercised options, is $22,844.

Is contract AG7245D090107 an order under another contract?

Yes. AG7245D090107 is a delivery order under GS35F0417R, a federal supply schedule.

Was contract AG7245D090107 competed?

The extent of competition for AG7245D090107 was non-competitive delivery order. The government received 1 offer.

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