Itacq-12-0148 -(MOSES) (M120248) procure mtce support for (55) crystal reports professional and crystal report server 5 CAL . POP: 10/1/11 - 9/30/12 REF: AG-7245-D-11-0024 (fully funded)
Ended Awarded Last action
- Contract number
- AG7245D120027
- Awardee
-
EC America, Inc. UEI G39YDVQG3ZH8 Part of Immixgroup, Inc.
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $5,938
Award facts
- Opportunity
-
- Citrix License Renewals Award Notice · Posted May 11, 2020
- Contract value 100% obligated
- $5,937.67 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 · 2 offers 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
EC America, Inc. was awarded a $5,937.67 firm fixed price delivery order against its Information Technology Schedule 70 contract vehicle to provide maintenance support for 55 Crystal Reports Professional and Crystal Report Server 5 CAL licenses to the Department of Agriculture Office of the Chief Financial Officer. The period of performance is from October 1, 2011 through September 30, 2012. No socioeconomic set-aside was specified for this procurement. EC America will perform at the place of performance in New Orleans, Louisiana, to fulfill the requirements of this fully funded order supporting the Department's financial reporting and analysis functions. The parent company of EC America is ImmixGroup, Inc., which helps technology companies increase public sector sales through services enabling manufacturers to market to government customers.
Quick answers
Who was awarded contract AG7245D120027?
AG7245D120027 was awarded to EC America, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on November 17, 2011.
How much is contract AG7245D120027 worth?
The government has obligated $5,938 on AG7245D120027.
Is contract AG7245D120027 an order under another contract?
Yes. AG7245D120027 is a delivery order under GS35F0511T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG7245D120027 competed?
The extent of competition for AG7245D120027 was full and open competition. The government received 2 offers.
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