Itacq-14-0065 M1190 LRS secure print vpsx - annual license and mtce for 200 printers, POP 05/13/14 - 05/12/15.
Ended Awarded
- Contract number
- AG7245D140038
- Awardee
-
Levi Ray & Shoup Inc. UEI UZVSKQ65B9Q1
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $25,074
Award facts
- Contract value 100% obligated
- $25,074.00 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.
About this award
The Department of Agriculture Office of the Chief Financial Officer awarded a $25,074 firm fixed price delivery order to Levi Ray & Shoup Inc. (LRS) against its Multiple Award Schedule contract with the General Services Administration's Information Technology Schedule 70. The order, ITACQ-14-0065, is for annual licensing and maintenance of LRS's Secure Print VPSX software for 200 printers from May 13, 2014 to May 12, 2015. As a global provider of IT solutions including consulting and proprietary software products, LRS will supply its Virtual Private System print management software to support the Department's printing, reporting, and information distribution needs under this order issued against its GSA Schedule contract vehicle. No set-aside designation was used for this award to the prime contractor LRS.
Quick answers
Who was awarded contract AG7245D140038?
AG7245D140038 was awarded to Levi Ray & Shoup Inc. by Office of the Chief Financial Officer (Department of Agriculture) on March 20, 2014.
How much is contract AG7245D140038 worth?
The government has obligated $25,074 on AG7245D140038.
Is contract AG7245D140038 an order under another contract?
Yes. AG7245D140038 is a delivery order under GS35F0468J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG7245D140038 competed?
The extent of competition for AG7245D140038 was full and open competition. The government received 1 offer.
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