ACL premium support renewal
Ended Awarded
- Contract number
- AG3J19D170036
- Awardee
-
Intelligent Enterprise Solutions, LLC UEI QC9LAF6A5KH7
- Awarding agency
-
Office of the Inspector General
Department of Agriculture
- Obligated
- $60,130
Award facts
- Contract value 100% obligated
- $60,130.00 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 |
|---|---|---|
| Modification | $60,130 | |
| Other Administrative Action | $0 |
About this award
Intelligent Enterprise Solutions, LLC (IES) was awarded a $60,130 firm fixed price delivery order for ACL Premium Support Renewal services. The order was issued on July 24, 2017 under IES' GSA Schedule 70 contract vehicle, the Information Technology Schedule, with a completion date of July 31, 2018. No set-aside designation was used. The Department of Agriculture Office of the Inspector General is the ordering agency. IES will provide premium support services for its ACL analytics platform software to support the Department of Agriculture Office of the Inspector General's auditing and investigative activities. As a GSA Schedule 70 IT Schedule awardee since 2002, IES routinely provides software licenses, training, and support services to multiple federal agencies.
Quick answers
Who was awarded contract AG3J19D170036?
AG3J19D170036 was awarded to Intelligent Enterprise Solutions, LLC by Office of the Inspector General (Department of Agriculture) on July 24, 2017.
How much is contract AG3J19D170036 worth?
The government has obligated $60,130 on AG3J19D170036.
Is contract AG3J19D170036 an order under another contract?
Yes. AG3J19D170036 is a delivery order under GS35F0621K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3J19D170036 competed?
The extent of competition for AG3J19D170036 was full and open competition. The government received 1 offer.
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