The purpose of this procurement is to order support for the stability of the integrated business solution. This includes a webmethods SME and database performance SME. This is a labor hour type…
Ended Awarded Last action
- Contract number
- AG7604D090030
- Awardee
-
Evolver LLC UEI JRFHENJ6R4J7
- Awarding agency
-
Acquisitions
Washington Office, Department of Agriculture
- Obligated
- $73,124
Award facts
- Contract value 100% obligated
- $73,123.86 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20190, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,516 | |
| Supplemental Agreement for work within scope | $13,424 | |
| Other Administrative Action | $0 | |
| Original award | $61,216 |
Description
The purpose of this procurement is to order support for the stability of the integrated business solution. This includes a webmethods SME and database performance SME. This is a labor hour type contract effort with an estimated not-to-exeed overall ceiling price of $61,216.00. 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 $6,000.00. Travel costs shall be reimbursed based on actual expenses incurred and in accordance with applicable federal travel regulations (FTR). DEV tech proposal dated december 3, 2008 is hereby incorporated by reference. The provisions of the GSA contract number GS-35F-0897R are applicable under the order. Please send invoices to martha legg at
Quick answers
Who was awarded contract AG7604D090030?
AG7604D090030 was awarded to Evolver LLC by Acquisitions (Washington Office) on December 11, 2008.
How much is contract AG7604D090030 worth?
The government has obligated $73,124 on AG7604D090030.
Is contract AG7604D090030 an order under another contract?
Yes. AG7604D090030 is a delivery order under GS35F0879R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG7604D090030 competed?
The extent of competition for AG7604D090030 was non-competitive delivery order. The government received 1 offer.
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