FY19 LRS software maintenance renewal
Ended Awarded Last action
- Contract number
- 24322619F0020
- Awardee
-
Levi Ray & Shoup Inc. UEI UZVSKQ65B9Q1
- Awarding agency
-
Office of Personnel Management
- Obligated
- $169,986
Award facts
- Contract value 100% obligated
- $169,985.60 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.
About this award
The U.S. Office of Personnel Management (OPM) awarded a $169,985.60 firm-fixed-price delivery order to Levi Ray & Shoup Inc. (LRS) to provide software maintenance renewal services. This order was placed against LRS's Information Technology (IT) Schedule 70 contract with the General Services Administration (GSA), a multiple-award IDIQ vehicle with a potential value of $52 million running through 2024. As a prime contractor, LRS has provided software products, maintenance, and technical support services to various federal agencies through the GSA IT Schedule 70 program, including solutions such as Virtual Private System (VPS) print management and Dynamic Report System (DRS) information distribution. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 24322619F0020?
24322619F0020 was awarded to Levi Ray & Shoup Inc. by Office of Personnel Management on December 14, 2018.
How much is contract 24322619F0020 worth?
The government has obligated $169,986 on 24322619F0020.
Which agency awarded contract 24322619F0020?
Office of Personnel Management awarded 24322619F0020, with funding from Office of the Chief Financial Officer (Office of Personnel Management).
Is contract 24322619F0020 an order under another contract?
Yes. 24322619F0020 is a delivery order under GS35F0468J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 24322619F0020 competed?
The extent of competition for 24322619F0020 was full and open competition. The government received 1 offer.
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