FY18 LRS software maintenance renewal
Ended Awarded Last action
- Contract number
- 24322618F0151
- Awardee
-
Levi Ray & Shoup Inc. UEI UZVSKQ65B9Q1
- Awarding agency
-
Office of Personnel Management
- Obligated
- $166,651
Award facts
- Contract value 100% obligated
- $166,651.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief Financial Officer Office of Personnel Management
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20415, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $166,651 |
About this award
This contract is a FY18 software maintenance renewal for the Office of Personnel Management (OPM) Office of the Chief Financial Officer, with a firm fixed price of $166,651.20. The contract was awarded to the prime contractor Levi Ray & Shoup Inc. (LRS), a global provider of technology solutions, on December 29, 2017, with a completion date of December 31, 2018. The contract was issued under the Information Technology Schedule 70 (IT-70) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle held by LRS. No set-aside was used for this award. LRS has provided a range of software, maintenance, and technical support services to federal agencies, including the Social Security Administration, Department of Agriculture, Department of Veterans Affairs, Department of Defense, and Department of Justice, through the GSA Schedule program.
Quick answers
Who was awarded contract 24322618F0151?
24322618F0151 was awarded to Levi Ray & Shoup Inc. by Office of Personnel Management on December 29, 2017.
How much is contract 24322618F0151 worth?
The government has obligated $166,651 on 24322618F0151.
Which agency awarded contract 24322618F0151?
Office of Personnel Management awarded 24322618F0151, with funding from Office of the Chief Financial Officer (Office of Personnel Management).
Is contract 24322618F0151 an order under another contract?
Yes. 24322618F0151 is a delivery order under GS35F0468J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 24322618F0151 competed?
The extent of competition for 24322618F0151 was full and open competition. The government received 1 offer.
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