Ccops quote 20125, ticket 2446992. Please submit the invoice to the point of contact mark kaczar and requisitioner david munoz: P.O. Box 475, altaville, CA 95221 see schedule below for item…
Ended Awarded
- Contract number
- AG7604D070158
- Awardee
-
Computer Consulting Operations Specialists, Inc. UEI F17BC11EDVL3
- Awarding agency
-
Acquisitions
Washington Office, Department of Agriculture
- Obligated
- $204,788
Award facts
- Contract value 100% obligated
- $204,788.03 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Culver City, CA 90230, USA
Award details come from SAM.gov/FPDS.
Description
Ccops quote 20125, ticket 2446992. Please submit the invoice to the point of contact mark kaczar and requisitioner david munoz: P.O. Box 475, altaville, CA 95221 see schedule below for item description and block 6, of this form, for shipping instructions and point of contact. The terms and conditions are hereby stated in GSA # GS-35F-4851G and FS BPA # 45-3187-3-0087.
Quick answers
Who was awarded contract AG7604D070158?
AG7604D070158 was awarded to Computer Consulting Operations Specialists, Inc. by Acquisitions (Washington Office) on April 13, 2007.
How much is contract AG7604D070158 worth?
The government has obligated $204,788 on AG7604D070158.
Is contract AG7604D070158 an order under another contract?
Yes. AG7604D070158 is a delivery order under GS35F4851G, a federal supply schedule.
Was contract AG7604D070158 competed?
The government received 1 offer.
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