Itacq-17-2110 (M1066) procure s/w mtce on LRS VPS/PCL, VPS/secure, VPS/tcpip, vtam printer support (VPS). IBM m/f EC12, 2827-H20 405, s/n 5C0A7. Itacq-17-2110(M1190)procure SW mtce for LRS secure…

Ended Awarded

Contract number
AG7245D170007
Awardee
Awarding agency
Obligated
$99,149

Award facts

Opportunity
  • AG7245S160089 Solicitation number
Contract value 100% obligated
$99,149.00 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

Written by GovTribe AI ·

This federal contract award was issued by the Office of the Chief Financial Officer, a civilian agency, to Levi Ray & Shoup Inc. (LRS), a global provider of technology solutions. The $99,149 firm-fixed-price delivery order was placed against LRS's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Information Technology (IT) Schedule 70, with an ultimate completion date of September 30, 2017.

The award covers software maintenance on LRS's Virtual Private System (VPS) and related software products, including VPS/SECURE, VPS/TCPIP, and VTAM Printer Support (VPS), to support mainframe operations, virtual printing, and secure file transfers for the agency. No set-aside designation was used. LRS has previously served as a subcontractor on larger federal projects, providing software maintenance and support services to prime contractors such as Peraton Enterprise Solutions LLC and Leidos, Inc.

Description

As the agency reported it.

Itacq-17-2110 (M1066) procure s/w mtce on LRS VPS/PCL, VPS/secure, VPS/tcpip, vtam printer support (VPS). IBM m/f EC12, 2827-H20 405, s/n 5C0A7. Itacq-17-2110(M1190)procure SW mtce for LRS secure print vpsx - 200 printers

Quick answers

Who was awarded contract AG7245D170007?

AG7245D170007 was awarded to Levi Ray & Shoup Inc. by Office of the Chief Financial Officer (Department of Agriculture) on December 13, 2016.

How much is contract AG7245D170007 worth?

The government has obligated $99,149 on AG7245D170007.

Is contract AG7245D170007 an order under another contract?

Yes. AG7245D170007 is a delivery order under GS35F0468J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG7245D170007 competed?

The extent of competition for AG7245D170007 was full and open competition. The government received 1 offer.

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