Itacq-09-0060 (M090207) FY09 renew S/W support (PCF)- (LRS) VPS VPS/tcpip VPS/PCL, VPS/secure -IBM M/F 2094 505 (S/N 2075A) - prev P.O. AG-7245-D-08-0007 - POP 10/1/08-9/30/09
Ended Awarded
- Contract number
- AG7245D090019
- Awardee
-
Levi Ray & Shoup Inc. UEI UZVSKQ65B9Q1
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $61,332
Award facts
- Contract value 100% obligated
- $61,332.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
Levi Ray & Shoup Inc. (LRS) was awarded a $61,332 delivery order against its Information Technology Schedule 70 (IT-70) contract with the General Services Administration (GSA) to provide software support services to an unspecified federal agency. The order exercised Option Period One of the previously awarded indefinite-delivery, indefinite-quantity contract AG-7245-D-08-0007 for maintenance of LRS's Virtual Private System (VPS) software suite, including VPS/TCPIP, VPS/PCL, and VPS/Secure modules. The one-year order period extends from October 1, 2008 through September 30, 2009 to support the agency's legacy printing, reporting, and information distribution needs. No set-aside designation was applied to this award issued under LRS's GSA IT Schedule 70 vehicle held from May 2019 through May 2024 with a potential value of $52 million.
Quick answers
Who was awarded contract AG7245D090019?
AG7245D090019 was awarded to Levi Ray & Shoup Inc. by Office of the Chief Financial Officer (Department of Agriculture) on November 5, 2008.
How much is contract AG7245D090019 worth?
The government has obligated $61,332 on AG7245D090019.
Is contract AG7245D090019 an order under another contract?
Yes. AG7245D090019 is a delivery order under GS35F0468J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG7245D090019 competed?
The government received 1 offer.
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