Itacq-13-0080 (moses) (BTN M13X003) lwoo- cisco (nexus 5010) switches - cpip project-payment 2 of 3 REF: AG-7245-k-11-0022 - POP: 10/1/12 - 9/30/13

Ended Purchase Order Awarded Apr 4, 2013 Last action Aug 22, 2013

Contract number: AG7245P130034
Awardee: Dykon Computer Help Center Inc. UEI L9J4NG51F3G3
Awarding agency: Office of the Chief Financial Officer Department of Agriculture
Obligated: $46,772

Award facts

Contract value 100% obligated: $46,771.72 Current and potential, with all options
Completion date 100% complete: Sep 30, 2013 Current and potential, with all options
NAICS code: 541511 Custom Computer Programming Services
PSC: J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside: Total Small Business
Competition: Competed under SAP · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: New Orleans, LA 70129, USA
Legislative mandates: Clinger-Cohen Act FAR part 39

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 1	$20,265	Aug 22, 2013
Original award	$26,507	Apr 4, 2013

AG7245P130034 was awarded to Dykon Computer Help Center Inc. by Office of the Chief Financial Officer (Department of Agriculture) on April 4, 2013.

The government has obligated $46,772 on AG7245P130034.

The extent of competition for AG7245P130034 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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