Ccops quote 20227, ticket 2586538, MT. Hough network order. Please submit additional invoices to the point of contact jack cisneros and requisitioner angelina haskins-dirrim: modoc NF, devils garden…

Ended Awarded

Contract number
AG7604D070411
Awardee
Awarding agency
Obligated
$5,923

Award facts

Contract value 100% obligated
$5,923.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541511 Custom Computer Programming Services
PSC
5895 Miscellaneous Communication 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.

Ccops quote 20227, ticket 2586538, MT. Hough network order. Please submit additional invoices to the point of contact jack cisneros and requisitioner angelina haskins-dirrim: modoc NF, devils garden RD, 800 west 12TH ST, alturas, CA 96101. Please contact the point of contact jack cisneros 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 GSA # GS-35F-4851G.

Quick answers

Who was awarded contract AG7604D070411?

AG7604D070411 was awarded to Computer Consulting Operations Specialists, Inc. by Acquisitions (Washington Office) on August 10, 2007.

How much is contract AG7604D070411 worth?

The government has obligated $5,923 on AG7604D070411.

Is contract AG7604D070411 an order under another contract?

Yes. AG7604D070411 is a delivery order under GS35F4851G, a federal supply schedule.

Was contract AG7604D070411 competed?

The government received 1 offer.

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