Maintenance renewal for 10/1/08 - 1/31/09.

Ended Awarded Last action

Contract number
AG3142D090100
Awardee
Awarding agency
Obligated
$172,410

Award facts

Contract value 100% obligated
$172,410.34 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
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Kansas City, MO 64101, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 4 · Administration modification to revise GSA FSS contract number to reflect new contract. $0
Funding Only Action 3 · Due to the CR, funds are made available for services thru the end of fiscal year. $32,622
Funding Only Action 2 · Maintenance renewal of ocfo-FDW kansas city P690 servers and support equipment $65,979
Funding Only Action 1 · ADP support equipment $23,268
Original award $50,541

About this award

CAS Severn Inc. was awarded a $172,410 firm fixed price delivery order for maintenance renewal services covering the period of October 1, 2008 through January 31, 2009. The award was issued by the Department of Agriculture Office of the Chief Information Officer in Kansas City, Missouri, with no set-aside designation. As a technology consulting firm, CAS Severn Inc. will provide information technology support services to help ensure the continued operations of the agency's systems during the specified renewal period.

Quick answers

Who was awarded contract AG3142D090100?

AG3142D090100 was awarded to CAS Severn, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on November 21, 2008.

How much is contract AG3142D090100 worth?

The government has obligated $172,410 on AG3142D090100.

Which agency awarded contract AG3142D090100?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090100, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract AG3142D090100 an order under another contract?

Yes. AG3142D090100 is a delivery order under GS35F4689G, a federal supply schedule.

Was contract AG3142D090100 competed?

The extent of competition for AG3142D090100 was non-competitive delivery order. The government received 1 offer.

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