Cisco network equipment
Ended Awarded
- Contract number
- AG3142D060981
- Awardee
-
Computer Consulting Operations Specialists, Inc. UEI F17BC11EDVL3
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $34,456
Award facts
- Contract value 100% obligated
- $34,455.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Information Officer Department of Agriculture
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- 3 offers Simplified Acquisition
- 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 $34,455.92 firm fixed price delivery order to Computer Consulting Operations Specialists, Inc. for Cisco network equipment. The contract has no set-aside designation. Computer Consulting Operations Specialists, Inc. is a minority-owned, woman-owned, and Black American-owned for-profit business that will provide the equipment to the Department of Agriculture Office of the Chief Information Officer in Washington, D.C. by October 15, 2006 to support the agency's information technology programs.
Quick answers
Who was awarded contract AG3142D060981?
AG3142D060981 was awarded to Computer Consulting Operations Specialists, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 25, 2006.
How much is contract AG3142D060981 worth?
The government has obligated $34,456 on AG3142D060981.
Which agency awarded contract AG3142D060981?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D060981, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3142D060981 an order under another contract?
Yes. AG3142D060981 is a delivery order under GS35F4851G, a federal supply schedule.
Was contract AG3142D060981 competed?
The government received 3 offers.
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