FY09 - CAS severn support services

Ended Awarded Last action

Contract number
AG3142D090027
Awardee
Awarding agency
Obligated
$1,199,887

Award facts

Contract value 100% obligated
$1,199,887.21 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
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Kansas City, MO 64114, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 8 · DE-obligating remaining balance in order to closeout. -$41,767
Funding Only Action 7 · FY09 funds to extend services W/ CAS severn thru 9/30/09. $217,783
Funding Only Action 6 · Additional funding to cover extended services in FY'09 $130,217
Other Administrative Action 5 · Administrative modification to revise GSA FSS contract number to new GSA contract number. $0
Funding Only Action 4 · FY09 - for S fortune, CAS severn, COR: P gehrt $135,879
Funding Only Action 3 · FY09 - websphere IT support services $179,015
Funding Only Action 2 $200,400
Funding Only Action 1 · FY09 - for S fortune, CAS severn, COR: P gehrt $378,361
Original award $0

Quick answers

Who was awarded contract AG3142D090027?

AG3142D090027 was awarded to CAS Severn, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 30, 2008.

How much is contract AG3142D090027 worth?

The government has obligated $1,199,887 on AG3142D090027.

Which agency awarded contract AG3142D090027?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090027, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract AG3142D090027 an order under another contract?

Yes. AG3142D090027 is a delivery order under GS35F4689G, a federal supply schedule.

Was contract AG3142D090027 competed?

The extent of competition for AG3142D090027 was non-competitive delivery order. The government received 1 offer.

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