Contract support for legacy directives project. The purpose of this modification is to deobligate excess funds in the amount of $7,323.46 from line item #001 to effectively closeout this purchase…

Ended Purchase Order Awarded Last action

Contract number
AG3A94P080120
Awardee
Awarding agency
Obligated
-$7,323

Award facts

Contract value 0% obligated
$18,675.00 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
561320 Temporary Help Services
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Only One Source
Pricing
Other
Place of performance
Calverton, MD 20705, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 2 -$7,323

Description

Contract support for legacy directives project. The purpose of this modification is to deobligate excess funds in the amount of $7,323.46 from line item #001 to effectively closeout this purchase order.

Quick answers

Who was awarded contract AG3A94P080120?

AG3A94P080120 was awarded to Accounting & Computer Solutions Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on March 22, 2011.

How much is contract AG3A94P080120 worth?

The government has obligated -$7,323 on AG3A94P080120. Its current value, with exercised options, is $18,675.

Was contract AG3A94P080120 competed?

The extent of competition for AG3A94P080120 was not competed under sap. The government received 1 offer.

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