Cisco security agent 1,000 server agents SW.APP.supp CON-SAU-CSA-1000. Please submit the invoice to the point of contact joann thynes and requisitioner robert topic: R2 regional office, 740 simms…

Ended Awarded

Contract number
AG7604D070308
Awardee
Awarding agency
Obligated
$195,810

Award facts

Contract value 100% obligated
$195,810.41 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

As the agency reported it.

Cisco security agent 1,000 server agents SW.APP.supp CON-SAU-CSA-1000. Please submit the invoice to the point of contact joann thynes and requisitioner robert topic: R2 regional office, 740 simms street, golden, CO 80401. Please contact the point of contact joann thynes for shipping information 907-772-5824. 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 AG7604D070308?

AG7604D070308 was awarded to Computer Consulting Operations Specialists, Inc. by Acquisitions (Washington Office) on July 12, 2007.

How much is contract AG7604D070308 worth?

The government has obligated $195,810 on AG7604D070308.

Is contract AG7604D070308 an order under another contract?

Yes. AG7604D070308 is a delivery order under GS35F4851G, a federal supply schedule.

Was contract AG7604D070308 competed?

The government received 1 offer.

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