Ccops quote 20279, voip routers for wayne NF. Please submit additional invoices to the point of contact nathan olcott and requisitioner david munoz: P.O. Box 475, altaville, CA 95221 please contact…

Ended Awarded

Contract number
AG7604D070412
Awardee
Awarding agency
Obligated
$35,268

Award facts

Contract value 100% obligated
$35,267.80 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

Ccops quote 20279, voip routers for wayne NF. Please submit additional invoices to the point of contact nathan olcott and requisitioner david munoz: P.O. Box 475, altaville, CA 95221 please contact the point of contact nathan olcott 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 AG7604D070412?

AG7604D070412 was awarded to Computer Consulting Operations Specialists, Inc. by Acquisitions (Washington Office) on August 10, 2007.

How much is contract AG7604D070412 worth?

The government has obligated $35,268 on AG7604D070412.

Is contract AG7604D070412 an order under another contract?

Yes. AG7604D070412 is a delivery order under GS35F4851G, a federal supply schedule.

Was contract AG7604D070412 competed?

The government received 1 offer.

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