The contractor shall furnish all personnel, supplies, and materials necessary to provide automated timber sale accounting (ATSA) support for the USDA forest service chief information office (CIO). The…
Ended Awarded Last action
- Contract number
- AG7604D100263
- Awardee
-
Coact Inc. UEI LUK6JP8S6LR5
- Awarding agency
-
Acquisitions
Washington Office, Department of Agriculture
- Obligated
- $48,123
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $48,123.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- D306 It And Telecom- Systems Analysis
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Columbia, MD 21046, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$3,000 | |
| Original award | $51,123 |
Description
The contractor shall furnish all personnel, supplies, and materials necessary to provide automated timber sale accounting (ATSA) support for the USDA forest service chief information office (CIO). The work will be performing in accordance with the statement of work entitled "phase 2 vertification and accredidation services CY2010", dated april 2, 2010. (see attachment 1). In addition, see line items below for additional information. Coact proposal CO-0510-0004-B dated may 19, 2010 is hereby incorporated by reference. The provisions of the USDA blanket purchase agreement (BPA) number AG-3142-B-07-0013 are applicable under the order. This is a time and materials type contract effort with an estimated not-to-exeed overall ceiling price of $48,123.04. The contractor shall not exceed the overall ceiling price of the contract without the prior approval of the contracting officer. Estimated travel costs for the entire order shall not exceed $3,000.00. Travel costs shall be reimbursed based on actual expenses incurred and in accordance with applicable federal travel regulations (FTR). Please send invoices to ANN mcdonough at
Quick answers
Who was awarded contract AG7604D100263?
AG7604D100263 was awarded to Coact Inc. by Acquisitions (Washington Office) on May 20, 2010.
How much is contract AG7604D100263 worth?
The government has obligated $48,123 on AG7604D100263.
Is contract AG7604D100263 an order under another contract?
Yes. AG7604D100263 is a delivery order under GS35F0625S, a federal supply schedule.
Was contract AG7604D100263 competed?
The extent of competition for AG7604D100263 was full and open competition. The government received 1 offer.
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