Asap software maintenance renewal
Ended Awarded
- Contract number
- AG3142D061054
- Awardee
-
Asap Software Express Incorporated UEI LKHFCWKGHV15
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $229,930
Award facts
- Contract value 100% obligated
- $229,929.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief Information Officer Department of Agriculture
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Office of the Chief Information Officer awarded a $229,929.89 firm fixed price delivery order to Asap Software Express Incorporated for ASAP SOFTWARE MAINTENANCE RENEWAL. The delivery order was issued on September 29, 2006 under an existing indefinite delivery/indefinite quantity contract vehicle and has a period of performance through October 30, 2006. The delivery order provides continued software maintenance and support services for the Agency's ASAP financial management system software and is being carried out in Washington, D.C. No set-aside provisions were applied to this award.
Quick answers
Who was awarded contract AG3142D061054?
AG3142D061054 was awarded to Asap Software Express Incorporated by Office of the Chief Financial Officer (Department of Agriculture) on September 29, 2006.
How much is contract AG3142D061054 worth?
The government has obligated $229,930 on AG3142D061054.
Which agency awarded contract AG3142D061054?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D061054, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3142D061054 an order under another contract?
Yes. AG3142D061054 is a delivery order under GS35F4027D, a federal supply schedule.
Was contract AG3142D061054 competed?
The government received 1 offer.
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