Annual license fee for SAS software product feature description QTY 2064-104 IBM Z900 server 1 0012 I/O cage airflow CD 21 0032 channel driver CD 4 0063 ethernet / SE 4 0079 HMC W/dual EN, DVD - black…

Ended Awarded Last action

Contract number
AG453142051004
Awardee
Awarding agency
Task orders
8 $2,986,310 obligated

Award facts

Combined order value
  • $3,686,627 Current, with exercised options
  • $2,091,174 Potential, with all options
Last date to order 100% complete
Maximum order
$22,000,000.00
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Annual license fee for SAS software product feature description QTY 2064-104 IBM Z900 server 1 0012 I/O cage airflow CD 21 0032 channel driver CD 4 0063 ethernet / SE 4 0079 HMC W/dual EN, DVD - black 2 0083 service element 2 0089 SE-EN switch (former hub) 4 0110 9 SM LC/scdup conv kit 36 0112 I/O cage airflow CD 24 0150 CEC cage 20 PU 1 0220 STI H ( CEC cage ) 2 0222 STI M (I/O cage ) 8 0224 STI airflow CD ( CEC cage ) 2 0225 STI airflow CD (I/O cage) 8 0800 crypto 1 0862 PCI cryptographic accelerator 2 0875 tdes crypto enablement 1 1068 1C8 8 way processor 1 1091 optional ICF 2 1365 OSA express GBE SX (6) 3 2022 expansion cage 1 2023 expansion cage 2 2304 parallel channel CD 4 2319 ficon express LX (36) 18 2323 escon channel CD 6 2324 escon channel port (84) 21 2325 escon duplx to mtrj jumper 43 2339 fibb card / STI cables 2 2366 OSA-express fast ethernet (6) 3 3030 additional frame 1 6095 20~ flat panel display 2 8320 32 GB memory 4 bus 1 8981 14 foot, 220V 1 9963 MCM service tool kit 1

Task orders

Task order Ordering agency Obligated Awarded
/SAS /software licenses support AG3142K090002 Office of the Chief Financial Officer $754,322
Executive information systems (COR S. Soule); GS-35F-0170K; need a CO assigned ($775,401.40 for the year); CR period is… AG3142K080023 Office of the Chief Financial Officer $773,385
Renewal of SAS software liceneses support. Previous PO AG-3142-D-07-0338 AG3142K080006 Office of the Chief Financial Officer $636,535
IT-ACQ-07-0056A software licenses support 11/29/06-3/3/07 AG3142K070018 Office of the Chief Financial Officer $108,656
Cspc-6-096 citrix/SAS software AG3142K060020 Assistant Secretary for Departmental Management $67,718
(crmb-6-008 ) renew SAS contract AG3142K060008 Office of the Chief Financial Officer $0
Executive info systems - SAS AG3142K060006 Assistant Secretary for Departmental Management $0
Crmb-6-008 renew SAS S/W license 10/1/05-9/30/06 AG3142K060038 Office of the Chief Financial Officer $645,696

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG453142051004?

AG453142051004 was awarded to Executive Information Systems, L.L.C. by Office of the Chief Financial Officer (Department of Agriculture) on September 28, 2005.

How much is contract AG453142051004 worth?

Orders under AG453142051004 have obligated $2,986,310. Their combined current value, with exercised options, is $3,686,627. Their combined potential value, with all options, is $2,091,174. A single order can be worth up to $22,000,000.

How many orders have been placed under contract AG453142051004?

8 orders have been placed under AG453142051004, the latest on October 1, 2008.

Who can order from contract AG453142051004?

Only the awarding agency can place orders on it.

Is contract AG453142051004 under another contract?

Yes. AG453142051004 is a blanket purchase agreement under GS35F0170K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG453142051004 competed?

The extent of competition for AG453142051004 was not competed.

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