Sharepoint add-on tools annual maintenance renewal
Ended Awarded
- Contract number
- AG3A94D110083
- Awardee
-
Metrostar Systems, LLC UEI GFHQVAFQJ1B5
- Awarding agency
-
Office of Administrative Services Procurement Management Branch
Food Safety and Inspection Service, Department of Agriculture
- Obligated
- $10,780
Award facts
- Contract value 100% obligated
- $10,780.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 611420 Computer Training
- 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.
Quick answers
Who was awarded contract AG3A94D110083?
AG3A94D110083 was awarded to Metrostar Systems, LLC by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on May 31, 2011.
How much is contract AG3A94D110083 worth?
The government has obligated $10,780 on AG3A94D110083.
Is contract AG3A94D110083 an order under another contract?
Yes. AG3A94D110083 is a delivery order under GS35F0816P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3A94D110083 competed?
The extent of competition for AG3A94D110083 was full and open competition. The government received 1 offer.
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