Itacq-11-0066 (M110227) (MOSES) renew S/W support (PCF)- (LRS) VPS VPS/tcpip VPS/PCL, VPS/secure -IBM M/F 2094 408 (S/N 2075A) - P.O. AG-7245-D-10-0009 - POP 10/01/10-9/30/11
Ended Awarded
- Contract number
- AG7245D110025
- Awardee
-
Levi Ray & Shoup Inc. UEI UZVSKQ65B9Q1
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $60,051
Award facts
- Contract value 100% obligated
- $60,051.00 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
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Office of the Chief Financial Officer awarded a $60,051 delivery order to Levi Ray & Shoup Inc. (LRS) under the company's Information Technology Schedule 70 (IT-70) indefinite-delivery, indefinite-quantity contract vehicle. The order is for renewal of software support services, including maintenance of LRS's Virtual Private System (VPS) print management software, from October 1, 2010 through September 30, 2011. No set-aside designation was used for this award. As the prime contractor, LRS will provide ongoing maintenance and technical support for its proprietary VPS/TCPIP, VPS/PCL, and VPS/SECURE software solutions from its New Orleans, Louisiana location. LRS has long supported federal agencies with specialized software products through GSA Schedule contracts to help manage printing, reporting, and information distribution needs.
Quick answers
Who was awarded contract AG7245D110025?
AG7245D110025 was awarded to Levi Ray & Shoup Inc. by Office of the Chief Financial Officer (Department of Agriculture) on December 8, 2010.
How much is contract AG7245D110025 worth?
The government has obligated $60,051 on AG7245D110025.
Is contract AG7245D110025 an order under another contract?
Yes. AG7245D110025 is a delivery order under GS35F0468J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG7245D110025 competed?
The extent of competition for AG7245D110025 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award