Itacq-12-0196, M120311, attn: freddie moses. Previous support AG-7245-D-11-0039. 1 year software maintenance for mcafee tops/endpoint-ADV licenses, QTY=2500 users. POP 10/01/11 - 9/30/12. See attached…
Ended Awarded
- Contract number
- AG7245D120029
- Awardee
-
EC America, Inc. UEI G39YDVQG3ZH8 Part of Immixgroup, Inc.
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $27,690
Award facts
- Opportunity
-
- Citrix License Renewals Award Notice · Posted May 11, 2020
- Contract value 100% obligated
- $27,690.00 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 · 3 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 $27,690 firm fixed price delivery order against its Information Technology Schedule 70 contract vehicle to provide one-year software maintenance for 2,500 McAfee endpoint and tops 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. This order continues support initiated under a previous contract to the agency and provides ongoing cybersecurity protection to endpoints on the Department's network through the McAfee software. No small business set-aside was utilized for this award supporting standard information technology needs.
Description
Itacq-12-0196, M120311, attn: freddie moses. Previous support AG-7245-D-11-0039. 1 year software maintenance for mcafee tops/endpoint-ADV licenses, QTY=2500 users. POP 10/01/11 - 9/30/12. See attached for details.
Quick answers
Who was awarded contract AG7245D120029?
AG7245D120029 was awarded to EC America, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on November 23, 2011.
How much is contract AG7245D120029 worth?
The government has obligated $27,690 on AG7245D120029.
Is contract AG7245D120029 an order under another contract?
Yes. AG7245D120029 is a delivery order under GS35F0511T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG7245D120029 competed?
The extent of competition for AG7245D120029 was full and open competition. The government received 3 offers.
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