(critical functions) MFG part number: E0BTWLL-GOV SUP sub rnwl sterling warehouse mgmt system PVU annual SW subscription & support renewal passport agreement: 195422 IBM customer #: 9353746
Ended Awarded
- Contract number
- AG024BD170068
- Awardee
-
Brytech Inc. UEI CHNNG7Z26293
- Awarding agency
-
National Interagency Fire Center
Fire and Aviation Management, Department of Agriculture
- Obligated
- $188,429
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $188,428.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30341, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the National Interagency Fire Center, a civilian agency, to Brytech Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified HUBZone firm. The $188,428.80 firm-fixed-price delivery order is for the annual software subscription and support renewal of the Sterling Warehouse Management System under the IBM Passport Agreement. The contract was awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) vehicle. No set-aside was used. Brytech Inc. is known for providing IBM enterprise software solutions and related services to federal agencies, including asset management, data analytics, application development, messaging, and data protection tools.
Quick answers
Who was awarded contract AG024BD170068?
AG024BD170068 was awarded to Brytech Inc. by National Interagency Fire Center (Fire and Aviation Management) on June 29, 2017.
How much is contract AG024BD170068 worth?
The government has obligated $188,429 on AG024BD170068.
Is contract AG024BD170068 an order under another contract?
Yes. AG024BD170068 is a delivery order under GS35F575AA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG024BD170068 competed?
The extent of competition for AG024BD170068 was full and open competition. The government received 4 offers.
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