Itacq-12-0060 (DEJAN/MOSES) M120358/M120309 LRS secure print vpsx, VPS/PCL, VPS/secure, VPS/tcpip, vtam printer (VPS) annual license and software maintenance - FY12 fully funded
Ended Awarded Last action
- Contract number
- AG7245D120015
- Awardee
-
Levi Ray & Shoup Inc. UEI UZVSKQ65B9Q1
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $56,366
Award facts
- Contract value 100% obligated
- $56,366.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$634 | |
| Original award | $57,000 |
About this award
The Department of Agriculture Office of the Chief Financial Officer issued a delivery order against Levi Ray & Shoup Inc.'s (LRS) GSA Schedule 70 contract for $56,366 for annual license and software maintenance services. LRS will provide Virtual Print System (VPS) software, including VPS/X, VPS/Secure, VPS/PCL, and VPS/TCPIP capabilities, as well as VTAM printer driver support. The firm-fixed price order exercises LRS's Information Technology Schedule contract vehicle to maintain the Department's legacy print management and distribution functionality. No subcontractors or set-aside designations were specified. LRS will perform associated services from its New Orleans location to support the Department's financial management operations through August 2022.
Quick answers
Who was awarded contract AG7245D120015?
AG7245D120015 was awarded to Levi Ray & Shoup Inc. by Office of the Chief Financial Officer (Department of Agriculture) on November 14, 2011.
How much is contract AG7245D120015 worth?
The government has obligated $56,366 on AG7245D120015.
Is contract AG7245D120015 an order under another contract?
Yes. AG7245D120015 is a delivery order under GS35F0468J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG7245D120015 competed?
The extent of competition for AG7245D120015 was full and open competition. The government received 1 offer.
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