Program management services - option year 4
Ended Awarded Last action
- Contract number
- AG3142D090273
- Awardee
-
Vertex Solutions, LLC UEI CEWBRTLPMK73 Part of Adayana, Inc.
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $489,381
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $489,381.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief Information Officer Department of Agriculture
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Kansas City, MO 64114, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $37,508 | |
| Original award | $451,873 |
About this award
Vertex Solutions, LLC was awarded a $489,381 firm fixed price delivery order as the prime contractor to provide program management services for the fourth option year to the Department of Agriculture Office of the Chief Information Officer. This delivery order falls under an indefinite delivery/indefinite quantity contract vehicle between Vertex Solutions and the agency to supply professional services over multiple years in support of the agency's information technology programs. As a woman-owned small business, Vertex Solutions will draw upon its expertise in technology consulting, training, and mixed reality capabilities to complete the program management objectives of this order by December 31, 2009. No set-aside designation was applied to this award.
Quick answers
Who was awarded contract AG3142D090273?
AG3142D090273 was awarded to Vertex Solutions, LLC by Office of the Chief Financial Officer (Department of Agriculture) on April 28, 2009.
How much is contract AG3142D090273 worth?
The government has obligated $489,381 on AG3142D090273.
Which agency awarded contract AG3142D090273?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090273, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3142D090273 an order under another contract?
Yes. AG3142D090273 is a delivery order under GS35F5544H, a federal supply schedule.
Was contract AG3142D090273 competed?
The extent of competition for AG3142D090273 was non-competitive delivery order. The government received 1 offer.
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