ACL premium support renewal
Ended Awarded Last action
- Contract number
- AG3J19D150038
- Awardee
-
Intelligent Enterprise Solutions, LLC UEI QC9LAF6A5KH7
- Awarding agency
-
Office of the Inspector General
Department of Agriculture
- Obligated
- $50,364
Award facts
- Contract value 100% obligated
- $50,364.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334111 Electronic Computer Manufacturing
- 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
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $50,364 |
About this award
Intelligent Enterprise Solutions, LLC (IES) was awarded a $50,364 firm fixed price delivery order for ACL Premium Support Renewal by the Department of Agriculture Office of the Inspector General (USDA OIG). The order was issued on July 30, 2015 under IES's GSA Schedule 70 contract vehicle for information technology products and services, with performance to be completed by July 31, 2016 in Washington, DC. GSA Schedule 70 provides federal agencies a streamlined acquisition process for a wide range of IT hardware, software, and services. Through this award, IES will provide premium support services for the Analytical, Critical Thinking for Law (ACL) software platform to USDA OIG, likely assisting the agency in conducting data analytics and audits to fulfill its mission of detecting and preventing waste, fraud, and abuse. No subcontractors or set-aside designations were associated with this order.
Quick answers
Who was awarded contract AG3J19D150038?
AG3J19D150038 was awarded to Intelligent Enterprise Solutions, LLC by Office of the Inspector General (Department of Agriculture) on July 30, 2015.
How much is contract AG3J19D150038 worth?
The government has obligated $50,364 on AG3J19D150038.
Is contract AG3J19D150038 an order under another contract?
Yes. AG3J19D150038 is a delivery order under GS35F0621K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3J19D150038 competed?
The extent of competition for AG3J19D150038 was full and open competition. The government received 1 offer.
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