Anchorage UPS warranties
Ended Awarded Last action
- Contract number
- INE17PD00023
- Awardee
-
Agsi, LLC UEI VF21W15X18K7
- Awarding agency
-
Bureau of Safety and Environmental Enforcement
Department of the Interior
- Obligated
- $22,542
Award facts
- Contract value 100% obligated
- $22,542.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lovettsville, VA 20180, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $5,976 | |
| Exercise an Option | $5,749 | |
| Exercise an Option | $5,522 | |
| Original award | $5,295 |
About this award
This firm-fixed-price delivery order, awarded under the General Services Administration's IT Schedule 70 contract, is for the provision of uninterrupted power supply (UPS) warranties for the Bureau of Safety and Environmental Enforcement, a civilian agency within the U.S. Department of Interior. The contract, valued at $22,542, was awarded on February 3, 2017, with a completion date of February 8, 2021. The prime contractor is Agsi, LLC, doing business as Agsi Systems, a for-profit limited liability company that provides a range of IT products and services to federal agencies, including the Departments of Defense, State, Energy, Justice, and Homeland Security. Agsi Systems has delivered equipment and support services under both prime contracts and subcontracts, leveraging small business set-asides when applicable. This award does not appear to be associated with a larger contracting vehicle.
Quick answers
Who was awarded contract INE17PD00023?
INE17PD00023 was awarded to Agsi, LLC by Bureau of Safety and Environmental Enforcement (Department of the Interior) on February 3, 2017.
How much is contract INE17PD00023 worth?
The government has obligated $22,542 on INE17PD00023.
Is contract INE17PD00023 an order under another contract?
Yes. INE17PD00023 is a delivery order under GS35F0622T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract INE17PD00023 competed?
The extent of competition for INE17PD00023 was full and open competition. The government received 4 offers.
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