Computer support

Ended Blanket Purchase Agreement Awarded Last action

Contract number
AG3142B090022
Awardee
Awarding agency
Task orders
3 $393,500 obligated

Award facts

Combined order value
  • $393,500 Current, with exercised options
  • $229,900 Potential, with all options
Last date to order 100% complete
Maximum order
$300,000.00
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Negotiated Proposal / Quote
Pricing
Labor Hours

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Blanket Purchase Agreement was awarded by the Department of Agriculture Office of the Chief Financial Officer to Ultimate Solutions, Inc., a minority-owned small disadvantaged business, on July 9, 2009 with a potential value of $0.00. The BPA's period of performance concluded on June 30, 2014.

The BPA aimed to procure computer support and information technology services to support the agency's operations. Three calls were placed against the BPA for specific tasks. The first call, valued at $229,900, provided Linux support services from August 2009 through September 2010 in New Orleans, Louisiana. The second call provided communications engineering support in Laos from September through October 2009 including $5,000 for travel. The third call, with an estimated value of $44,440, delivered on-site Z/OS-MVS support in New Orleans from August 2009 through September 2010 including $10,000 for travel.

All tasks aimed to augment the agency's technical staff with specialized IT expertise. The BPA and associated calls demonstrated the agency's use of this indefinite delivery/indefinite quantity contract vehicle to efficiently obtain customized IT support services from a pre-qualified small business vendor.

Task orders

Task order Ordering agency Obligated Awarded
Itacq-000009-0295 m/f communications engineer support. USI BPA # 3142-b-09-0022. POP: base period 9/08/09 - 9/30/09… AG7245K090068 Office of the Chief Financial Officer $0
Itacq-09-0303 fmmi - augmentation for linux support services. Period of performance: base year - date of award to… AG7245K090058 Office of the Chief Financial Officer $217,310
Itacq-09-0291 z/OS-MVS on-site support. Task order for BPA - AG-3142-b-09-0022. POP: base year - date of award to… AG7245K090055 Office of the Chief Financial Officer $176,190

Transactions

Action Obligated Date
Other Administrative Action 3 $0
Other Administrative Action 2 · Change the vendor code due to fmmi $0
Other Administrative Action 1 · Administrative modification $0
Original award $0

Quick answers

Who was awarded contract AG3142B090022?

AG3142B090022 was awarded to Ultimate Solutions, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on July 9, 2009.

How much is contract AG3142B090022 worth?

Orders under AG3142B090022 have obligated $393,500. Their combined potential value, with all options, is $229,900. A single order can be worth up to $300,000.

How many orders have been placed under contract AG3142B090022?

3 orders have been placed under AG3142B090022, the latest on September 23, 2009.

Who can order from contract AG3142B090022?

Only the awarding agency can place orders on it.

Was contract AG3142B090022 competed?

The extent of competition for AG3142B090022 was not available for competition. It was set aside: 8(a) Sole Source.

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