Software renewal

Ended Awarded Last action

Contract number
AG3142D150031
Awardee
Awarding agency
Obligated
$56,112

Award facts

Contract value 100% obligated
$56,112.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Information Officer Department of Agriculture
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
Kansas City, MO 64114, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 3 $0
Funding Only Action 2 · Nitc software renewal $46,947
Funding Only Action 1 · Fundings available to cover 10/01/2014 - 12/11/2014 software renewal $9,165
Original award $0

About this award

The Department of Agriculture Office of the Chief Information Officer awarded a $56,112 firm fixed price delivery order to Levi Ray & Shoup Inc. (doing business as LRS) against its GSA Schedule 70 contract vehicle. The delivery order is for renewal of unspecified software and has a period of performance through September 30, 2015. No set-aside designation was applied to this procurement, which will provide continued IT solutions to support the Department of Agriculture's programs through LRS under its established GSA Schedule contracting vehicle.

Quick answers

Who was awarded contract AG3142D150031?

AG3142D150031 was awarded to Levi Ray & Shoup Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 30, 2014.

How much is contract AG3142D150031 worth?

The government has obligated $56,112 on AG3142D150031.

Which agency awarded contract AG3142D150031?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D150031, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract AG3142D150031 an order under another contract?

Yes. AG3142D150031 is a delivery order under GS35F0468J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3142D150031 competed?

The extent of competition for AG3142D150031 was full and open competition. The government received 1 offer.

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