25 premier maintenance- ABA universal LI

Ended Purchase Order Awarded Last action

Contract number
HQ001315P0068
Awardee
Awarding agency
Obligated
$7,938

Award facts

Contract value 100% obligated
$7,937.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541519 Other Computer Related Services
PSC
D319 It And Telecom- Annual Software Maintenance Service Plans
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Mechanicsburg, PA, USA

Award details come from SAM.gov/FPDS.

About this award

Agsi, LLC, doing business as Agsi Systems, was awarded a $7,937.95 firm fixed price purchase order by the Defense Security Cooperation Agency (DSCA) on August 17, 2015. The contract is set aside for total small businesses and requires Agsi Systems to provide 25 Premier Maintenance-ABA Universal LI items for DSCA. Delivery is to be completed by August 17, 2016 at the agency's Mechanicsburg, Pennsylvania location. This purchase order award draws from Agsi Systems' capabilities as a provider of information technology products and services to U.S. government customers. Agsi Systems currently holds two multiple award indefinite delivery/indefinite quantity contract vehicles, including a U.S. Navy blanket purchase agreement with a $5 million ceiling to provide unspecified products and services.

Quick answers

Who was awarded contract HQ001315P0068?

HQ001315P0068 was awarded to Agsi, LLC by Defense Security Cooperation Agency (Department of Defense) on August 17, 2015.

How much is contract HQ001315P0068 worth?

The government has obligated $7,938 on HQ001315P0068.

Was contract HQ001315P0068 competed?

The extent of competition for HQ001315P0068 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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