Purchase Order AG7245P120055
Award Date 9/10/12
Potential Completion Date 9/28/12
Potential Value $16K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New Orleans, LA 70129, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Economy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This purchase order from the Department of Agriculture Office of the Chief Financial Officer awards Caberra Systems Inc. $24,760.47 to deliver 21 FollowMe-E Line Standard devices, 21 FM-USB HID iCLASS MIFARE Wiegand/RD devices in black, and one year of annual support for the devices. The contract has no set-aside designation. Caberra Systems Inc. will perform as the prime contractor to provide the requested IT equipment and support services. The devices will support identification and access...
- The Department of Agriculture Office of the Chief Financial Officer awarded Caberra Systems Inc. a $5,153.55 firm fixed price purchase order to provide components and software needed to support secure printing as described in the Statement of Requirements and Independent Government Cost Estimate referenced in solicitation AG-7245-P-10-0077 under ITSD vehicle 10-0013. As a self-certified small disadvantaged, economically disadvantaged women small owned business, Caberra Systems will deliver the...
- The Department of Agriculture Office of the Chief Financial Officer awarded Caberra Systems Inc. a firm fixed-price purchase order valued at four thousand two hundred forty-nine dollars and thirty-six cents ($4,249.36) to provide one year of follow-on annual support services. The award is associated with the agency's ITACQ-11-0149 indefinite-delivery/indefinite-quantity multiple award contract vehicle and supports the referenced delivery order placed in 2010. Performance will occur in New...
- This delivery order for $47,000 is the third of three lease payments to Network Architechs Corporation for Cisco equipment leased under Purchase Order AG-7245-D-06-0017 issued by the Department of Agriculture Office of the Chief Financial Officer. The equipment is to support the Department's IT infrastructure needs in New Orleans, Louisiana. No set-aside provision was applied to this order. As the final payment in the lease-to-own arrangement, it represents completion of the Department's...
- This purchase order, awarded by the Department of Agriculture Office of the Chief Financial Officer, is for cabling and telephone supplies in support of ITACQ-10-0385 (BTN M100303), a solicitation requesting such products and services to expedite a larger IT effort under contract number 1155-ITSD-10-0033. Dykon Computer Help Center Inc., a minority-owned, for-profit, Black American-owned subchapter S corporation, will serve as the prime contractor providing $16,446.33 worth of materials on a...
- This purchase order awards Secure Network Systems, LLC $4,985.50 to renew support for 1690 ActivIdentity client version 6.1 licenses for the Department of Agriculture Office of the Chief Financial Officer. The firm fixed price contract has a period of performance from June 3, 2010 through June 2, 2011 in New Orleans, Louisiana. As an 8(a) small disadvantaged business, the vendor will provide the necessary software maintenance and support services under the ITACQ-10-0030 contract vehicle with...
- This delivery order from the Department of Agriculture Office of the Chief Financial Officer awards CDW Government LLC $4,491.82 to renew advantage support for 30 BlackBerry Enterprise Server users and 155 annual CAL users under the Solutions for Enterprise Wide Procurement IV (SEWP IV) governmentwide acquisition contract vehicle. SEWP IV provides federal agencies a streamlined means of procuring a wide range of information technology products and services. The products and services awarded...
- This delivery order, awarded under GSA Schedule 70 by the Department of Agriculture Office of the Chief Financial Officer, is for $3,902.83 to procure hardware and software maintenance for a business warehouse accelerator. The prime contractor is Federal Business Systems Corporation Government Division, a woman-owned small business. Performance will take place in New Orleans, Louisiana through June 30, 2015. No set-aside designation was applied to this order to purchase IT maintenance services...
- This firm fixed price delivery order for $30,817.20 was awarded by the Department of Agriculture Office of the Chief Financial Officer to Comstor Corporation to provide Cisco hardware maintenance renewal in support of ITACQ-07-0107 requirements. The order exercised against the AG-7245-D-06-0087 technical support contract vehicle to renew maintenance for Cisco equipment through September 30, 2007 in New Orleans, Louisiana. No set aside designation was applied. Comstor will deliver hardware...
- Computer Cabling of GA, Inc. was awarded a $9,312.50 firm fixed price purchase order from the Department of Agriculture's Office of the Chief Financial Officer to supply 125 headsets in support of ITACQ-10-0450. As a minority-owned small business certified as a disadvantaged business enterprise by the Department of Transportation, Computer Cabling will deliver the requested headset products to the agency's office in New Orleans, Louisiana by the September 19, 2010 completion date. No set-aside...
This purchase order awarded by the Department of Agriculture Office of the Chief Financial Officer is for $15,926.08 to procure fifteen FollowMe annual support agreements, fifteen FollowMe-E Line Standard encryption edition devices, and fifteen FM-USB HD iClass Mifare Wiegand/RD devices. Caberra Systems Inc. will deliver the requested IT products as the prime contractor. Caberra Systems Inc. is a self-certified small disadvantaged, economically disadvantaged women-owned small business and woman-owned small business located in New Orleans, Louisiana. There was no set-aside designation for this award to support the Department of Agriculture's IT needs.
Generated 3/3/24, 9:12 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $15.9k | 9/13/12 |