Itacq-07-0001, 3RD of 3 lease payments to network architechs corp for cisco lease to own equipment. Reference P.O. AG-7245-D-06-0017.
Ended Awarded
- Contract number
- AG7245D070065
- Awardee
-
Network Architechs Corporation UEI J3YHJ69HUGH8
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $47,000
Award facts
- Contract value 100% obligated
- $47,000.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $47,000 is the third of three lease payments to Network Architechs Corporation for Cisco equipment leased under Purchase Order AG-7245-D-06-0017 issued by the Department of Agriculture Office of the Chief Financial Officer. The equipment is to support the Department's IT infrastructure needs in New Orleans, Louisiana. No set-aside provision was applied to this order. As the final payment in the lease-to-own arrangement, it represents completion of the Department's agreement with Network Architechs Corporation for Cisco products and services to carry out the Office of the Chief Financial Officer's financial management responsibilities.
Quick answers
Who was awarded contract AG7245D070065?
AG7245D070065 was awarded to Network Architechs Corporation by Office of the Chief Financial Officer (Department of Agriculture) on February 8, 2007.
How much is contract AG7245D070065 worth?
The government has obligated $47,000 on AG7245D070065.
Is contract AG7245D070065 an order under another contract?
Yes. AG7245D070065 is a delivery order under GS35F0656P, a federal supply schedule.
Was contract AG7245D070065 competed?
The extent of competition for AG7245D070065 was non-competitive delivery order. The government received 1 offer.
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