Software maintenance and support
Ended Purchase Order Awarded Last action
- Contract number
- HS002121P0010
- Awardee
-
Auto-Graphics, Inc. UEI GJMLAT717W59
- Awarding agency
-
Defense Counterintelligence and Security Agency
Department of Defense
- Obligated
- $19,371
Award facts
- Contract value 100% obligated
- $19,371.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Columbia, SC 29207, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $6,634 | |
| Exercise an Option | $6,455 | |
| Original award | $6,282 |
About this award
This firm-fixed-price purchase order was awarded by the Defense Counterintelligence and Security Agency (DCSA), a defense agency, to Auto-Graphics, Inc. for $19,371.00 to provide software maintenance and support. The contract has a period of performance through July 24, 2024 and does not have a set-aside designation. No additional details about subcontractors or higher-level contract vehicles were provided.
Quick answers
Who was awarded contract HS002121P0010?
HS002121P0010 was awarded to Auto-Graphics, Inc. by Defense Counterintelligence and Security Agency (Department of Defense) on July 25, 2021.
How much is contract HS002121P0010 worth?
The government has obligated $19,371 on HS002121P0010.
Was contract HS002121P0010 competed?
The extent of competition for HS002121P0010 was not competed under sap. The government received 1 offer.
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