Cache wirelss equipment - 3. Please submit the invoice to the point of contact JON skeels and requisitioner JON skeels: R2 regional office, 740 simms street, golden, CO 80401. Please contact the point…

Ended Awarded

Contract number
AG7604D070297
Awardee
Awarding agency
Obligated
$14,630

Award facts

Contract value 100% obligated
$14,630.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541511 Custom Computer Programming Services
PSC
7035 Information Technology Support Equipment
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

Cache wirelss equipment - 3. Please submit the invoice to the point of contact JON skeels and requisitioner JON skeels: R2 regional office, 740 simms street, golden, CO 80401. Please contact the point of contact JON skeels 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 AG7604D070297?

AG7604D070297 was awarded to Computer Consulting Operations Specialists, Inc. by Acquisitions (Washington Office) on July 8, 2007.

How much is contract AG7604D070297 worth?

The government has obligated $14,630 on AG7604D070297.

Is contract AG7604D070297 an order under another contract?

Yes. AG7604D070297 is a delivery order under GS35F4851G, a federal supply schedule.

Was contract AG7604D070297 competed?

The government received 1 offer.

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