EDW - assessment
Ended Awarded Last action
- Contract number
- AG3A94D150208
- Awardee
-
CMA Technology Inc. UEI PG4AHPP8MDN6
- Awarding agency
-
Office of Administrative Services Procurement Management Branch
Food Safety and Inspection Service, Department of Agriculture
- Obligated
- $575,266
Award facts
- Contract value 100% obligated
- $575,266.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 611420 Computer Training
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$17,549 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $592,816 |
About this award
This federal contract award, valued at $575,266.45, was issued by the Office of Administrative Services Procurement Management Branch of the U.S. Department of Agriculture to CMA Technology Inc. (CMA), a small business IT solutions provider. The contract, placed under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle, is for IT services and solutions related to the agency's Enterprise Data Warehouse (EDW) assessment. The work is being performed in Washington, D.C. CMA has secured over $300 million in federal contracts since 2003 and frequently fulfills orders under small business set-asides, particularly through government-wide acquisition contracts like NASA SEWP V and NIH CIO-CS. This contract does not have a small business set-aside designation.
Quick answers
Who was awarded contract AG3A94D150208?
AG3A94D150208 was awarded to CMA Technology Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on September 30, 2015.
How much is contract AG3A94D150208 worth?
The government has obligated $575,266 on AG3A94D150208.
Is contract AG3A94D150208 an order under another contract?
Yes. AG3A94D150208 is a delivery order under GS35F0550U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3A94D150208 competed?
The extent of competition for AG3A94D150208 was full and open competition. The government received 1 offer.
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