Saphire appliance maintenance (two EX-20 appliances) period 6/1/07 - 9/31/07

Ended Awarded

Contract number
AG3142D070431
Awardee
Awarding agency
Obligated
$3,398

Award facts

Contract value 100% obligated
$3,398.00 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
Not on record
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Collins, CO 80521, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Computer Consulting Operations Specialists, Inc., a minority-owned, woman-owned, for-profit, Black American-owned business, has been awarded a firm fixed price delivery order against an unspecified vehicle for $3,398 to provide maintenance on two SAPHIRE EX-20 appliances for the period of June 1, 2007 through September 30, 2007. The maintenance will be performed for the Department of Agriculture's Office of the Chief Information Officer in Fort Collins, Colorado and no set-aside designation was used for this award. The delivery order provides maintenance and support for two SAPHIRE EX-20 appliances to assist the Department of Agriculture's Office of the Chief Information Officer in achieving its mission through the period of performance ending September 30, 2007.

Quick answers

Who was awarded contract AG3142D070431?

AG3142D070431 was awarded to Computer Consulting Operations Specialists, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on May 31, 2007.

How much is contract AG3142D070431 worth?

The government has obligated $3,398 on AG3142D070431.

Which agency awarded contract AG3142D070431?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D070431, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract AG3142D070431 an order under another contract?

Yes. AG3142D070431 is a delivery order under GS35F4851G, a federal supply schedule.

Was contract AG3142D070431 competed?

The extent of competition for AG3142D070431 was non-competitive delivery order. The government received 1 offer.

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