08-OE-TSD-001, WO 704071, cabling and equipment move for corozal, PR
Ended Purchase Order Awarded Last action
- Contract number
- AG3144P080153
- Awardee
-
Network Connectivity Solutions Inc. UEI MHKBD7GDRBS8
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $15,818
Award facts
- Contract value 100% obligated
- $15,817.70 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- Funding agency
- Office of the Chief Information Officer Department of Agriculture
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 100 Corozal Shop Ctr, Ste 104, Corozal, 00783, Puerto Rico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$642 | |
| Original award | $16,459 |
Quick answers
Who was awarded contract AG3144P080153?
AG3144P080153 was awarded to Network Connectivity Solutions Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 22, 2008.
How much is contract AG3144P080153 worth?
The government has obligated $15,818 on AG3144P080153.
Which agency awarded contract AG3144P080153?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3144P080153, with funding from Office of the Chief Information Officer (Department of Agriculture).
Was contract AG3144P080153 competed?
The extent of competition for AG3144P080153 was competed under sap. The government received 2 offers.
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