Network components to be distributed quote line items 1 to 6. Please submit the invoice to the point of contact christy ivanoff and requisitioner david munoz: P.O. Box 475, altaville, CA 95221…
Ended Awarded
- Contract number
- AG7604D070243
- Awardee
-
Computer Consulting Operations Specialists, Inc. UEI F17BC11EDVL3
- Awarding agency
-
Acquisitions
Washington Office, Department of Agriculture
- Obligated
- $8,215
Award facts
- Contract value 100% obligated
- $8,215.45 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
Network components to be distributed quote line items 1 to 6. Please submit the invoice to the point of contact christy ivanoff and requisitioner david munoz: P.O. Box 475, altaville, CA 95221 please contact the point of contact christy ivanoff 48 hours before shipping. 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 FS BPA # 45-3187-3-0087 and GSA # GS-35F-4851G.
Quick answers
Who was awarded contract AG7604D070243?
AG7604D070243 was awarded to Computer Consulting Operations Specialists, Inc. by Acquisitions (Washington Office) on May 30, 2007.
How much is contract AG7604D070243 worth?
The government has obligated $8,215 on AG7604D070243.
Is contract AG7604D070243 an order under another contract?
Yes. AG7604D070243 is a delivery order under GS35F4851G, a federal supply schedule.
Was contract AG7604D070243 competed?
The government received 1 offer.
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