FY12 software maintenance renewal of dynamic report system, VPS/PC for NT, report browse, VPS/tcpip, vmcf/vtam, vtam printer support for USDA and FAA. Subject to availability of funds far 52.232-18…
Ended Awarded Last action
- Contract number
- AG64WCD120003
- Awardee
-
Levi Ray & Shoup Inc. UEI UZVSKQ65B9Q1
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $62,164
Award facts
- Contract value 100% obligated
- $62,164.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7030 Information Technology Software
- 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 |
|---|---|---|
| Funding Only Action | $62,164 | |
| Original award | $0 |
About this award
Levi Ray & Shoup Inc. (LRS) was awarded a $62,164 firm fixed price delivery order by the Department of Agriculture Office of the Chief Financial Officer for FY12 software maintenance renewal of the Dynamic Report System, VPS/PC for NT, Report Browse, VPS/TCPIP, VMCF/VTAM, and VTAM Printer Support for USDA and FAA. The delivery order was issued against LRS's existing Information Technology Schedule 70 (IT-70) multiple award indefinite-delivery, indefinite-quantity contract vehicle with the General Services Administration, and provided for ongoing software maintenance services through September 30, 2012 for proprietary LRS reporting and print management solutions utilized by the customer agencies. No set-aside provision was specified for this award.
Description
FY12 software maintenance renewal of dynamic report system, VPS/PC for NT, report browse, VPS/tcpip, vmcf/vtam, vtam printer support for USDA and FAA. Subject to availability of funds far 52.232-18 (APR 1984) COR-barbara smith vendor: levi, RAY and shoup
Quick answers
Who was awarded contract AG64WCD120003?
AG64WCD120003 was awarded to Levi Ray & Shoup Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 27, 2011.
How much is contract AG64WCD120003 worth?
The government has obligated $62,164 on AG64WCD120003.
Is contract AG64WCD120003 an order under another contract?
Yes. AG64WCD120003 is a delivery order under GS35F0468J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG64WCD120003 competed?
The extent of competition for AG64WCD120003 was full and open competition. The government received 1 offer.
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