GHJ ASG sentry annual maintenance PR5924299 is for ASG-sentry network manager enterprise license software. The bureau information resources management office provided the following attachments:…
Ended Awarded Last action
- Contract number
- SAQMMA17F0469
- Awardee
-
ASG Federal, LLC UEI WG2RHZY1LEE3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $18,970
Award facts
- Contract value 100% obligated
- $18,969.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 511210 Software Publishers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$538 | |
| Original award | $19,507 |
Description
GHJ ASG sentry annual maintenance PR5924299 is for ASG-sentry network manager enterprise license software. The bureau information resources management office provided the following attachments: quote j & a(far part 13) 508 although the program office has recommended ASG federal, INC. As a source, IT is understood by PAS that the final determination and award is authorized by the office of acquisitions. Funding for this request is provided in the amount of $ 18,969.60 USD from appropriation # 1900-2017-2017-1970113.3-1019-IRM--5443--2598-IMH03S01-183240------. For information related to this purchase request, please contact michael hardiman (IRM/OPS/SIO/SGS) (202) 634 3946, or glenn harris JR. (a/EX/PAS) at (202) 485-7050. This requisition is assigned to glenn harris for reveiw and approval. Approval flow edit: glenn b. Harris added by peter f. Smith on FRI DEC 16 10:39:02 EST 2016 reason added: selected approver ASG sentry annual maintenance 1970113.3 1019 183240 5443 2598 IMH03S01 POP 1/1/17-12/31/17 reduction in cost from previous year due to dropping use of ASG-sentry performance agent for windows . Period of performance JAN 1, 2017 to DEC 31, 2017. PO box 6A receiver of goods, and/or box 15 deliver to, should be MR. Juan rivera.
Quick answers
Who was awarded contract SAQMMA17F0469?
SAQMMA17F0469 was awarded to ASG Federal, LLC by Office of Acquisition Management (Department of State) on January 17, 2017.
How much is contract SAQMMA17F0469 worth?
The government has obligated $18,970 on SAQMMA17F0469.
Which agency awarded contract SAQMMA17F0469?
Office of Acquisition Management (Department of State) awarded SAQMMA17F0469, with funding from Bureau of Information Resource Management (Department of State).
Is contract SAQMMA17F0469 an order under another contract?
Yes. SAQMMA17F0469 is a delivery order under GS35F0456M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SAQMMA17F0469 competed?
The extent of competition for SAQMMA17F0469 was full and open competition. The government received 1 offer.
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