Itacq-15-0140 (M1187) procure 12 months software maintenance for vmware to support projects ECR 56,60,61 and 67.

Ended Awarded

Contract number
AG7245D150018
Awardee
Awarding agency
Obligated
$34,053

Award facts

Contract value 100% obligated
$34,053.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70129, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract AG7245D150018?

AG7245D150018 was awarded to PC Specialists, LLC by Office of the Chief Financial Officer (Department of Agriculture) on November 3, 2014.

How much is contract AG7245D150018 worth?

The government has obligated $34,053 on AG7245D150018.

Is contract AG7245D150018 an order under another contract?

Yes. AG7245D150018 is a delivery order under HHSN316200700006I, a government wide acquisition contract (GWAC), on Electronic Commodities Store III (ECS III).

Was contract AG7245D150018 competed?

The extent of competition for AG7245D150018 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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