Itacq-12-0361 (MOSES) M12X056 procure 12 months of maintenance on sun hardware and equipment for the cfms project. POP award date + 12 months. REF AG--7245-D-10-0108 and AG-7245-D-11-0067
Ended Awarded Last action
- Contract number
- AG7245D120091
- Awardee
-
Dynamix Corporation UEI Q4VNXGQ9LF71
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $17,807
Award facts
- Contract value 100% obligated
- $17,807.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $2,050 | |
| Exercise an Option | $5,252 | |
| Exercise an Option | $5,252 | |
| Original award | $5,252 |
About this award
Dynamix Corporation was awarded a firm fixed price delivery order against the Department of Agriculture's MOSES IDIQ contract vehicle to provide twelve months of maintenance on Sun hardware and equipment for the agency's CFMS project. The $17,807.20 order has a period of performance from July 11, 2012 through July 22, 2015 in support of the Chief Financial Officer's office located in New Orleans, Louisiana. As a minority owned, self-certified small disadvantaged business, Dynamix will maintain Sun technology integral to the Department's Core Financial Management System. This delivery order continues Dynamix's portfolio of IT hardware and software support services provided under multiple government-wide acquisition contracts.
Quick answers
Who was awarded contract AG7245D120091?
AG7245D120091 was awarded to Dynamix Corporation by Office of the Chief Financial Officer (Department of Agriculture) on July 11, 2012.
How much is contract AG7245D120091 worth?
The government has obligated $17,807 on AG7245D120091.
Is contract AG7245D120091 an order under another contract?
Yes. AG7245D120091 is a delivery order under GS35F5021H, a federal supply schedule.
Was contract AG7245D120091 competed?
The extent of competition for AG7245D120091 was full and open competition. The government received 3 offers.
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