Procure IBM s/w maintenance for mainframe products currently loaded and operating on an IBM EC12, 2827-H20 405, s/n 5C0A7 mainframe computer.

Ended Awarded Last action

Contract number
AG7245D170039
Awardee
Awarding agency
Obligated
$1,853,391

Award facts

Opportunity
Contract value 100% obligated
$1,853,391.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Financial Officer Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70129, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 2 -$116,720
Other Administrative Action 1 $0
Original award $1,970,111

About this award

This is a firm fixed-price delivery order awarded by the Department of Agriculture Office of the Chief Financial Officer to International Business Machines Corporation (IBM) to procure IBM software maintenance for mainframe products currently operating on an IBM EC12 mainframe computer located in New Orleans, LA. The contract has a potential value of $1,853,391.47 and is based on the Information Technology Schedule 70 (IT-70) contract vehicle. IBM is a major information technology provider that supports critical systems and operations for numerous federal civilian and defense agencies through both prime and subcontract awards across a wide range of products and services. This delivery order does not utilize a set-aside designation.

Quick answers

Who was awarded contract AG7245D170039?

AG7245D170039 was awarded to International Business Machines Corporation by Office of Procurement and Property Management (Department of Agriculture) on April 28, 2017.

How much is contract AG7245D170039 worth?

The government has obligated $1,853,391 on AG7245D170039.

Which agency awarded contract AG7245D170039?

Office of Procurement and Property Management (Department of Agriculture) awarded AG7245D170039, with funding from Office of the Chief Financial Officer (Department of Agriculture).

Is contract AG7245D170039 an order under another contract?

Yes. AG7245D170039 is a delivery order under GS35F110DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG7245D170039 competed?

The extent of competition for AG7245D170039 was full and open competition. The government received 1 offer.

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