1. This BPA is for the development supplemental nutrition assistance program (snap) workflow and information management (swim)support services. 2. Firm fixed price 3. The ceiling amount for this BPA…
Ended Awarded Last action
- Contract number
- AG3198B160011
- Awardee
-
Aurotech LLC UEI PZ3GFYW2Q7P1
- Awarding agency
-
Food and Nutrition Service
Department of Agriculture
- Task orders
- 1 $787,594 obligated
Award facts
- Combined order value
- $787,594 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Description
1. This BPA is for the development supplemental nutrition assistance program (snap) workflow and information management (swim)support services. 2. Firm fixed price 3. The ceiling amount for this BPA is: $24,500,000.00 4. This is a single award blanket purchase agreement (BPA). 5. This contract does not obligate any funds. FNS will issue task orders/calls as required to obtain the required services and obligate the necessary funds. 6. The subject BPA shall be reviewed annually before the anniversary of its effective date and revised as necessary. 7. If any conflict arises between the BPA terms and GSA schedule terms and conditions, the GSA terms and conditions shall take precedence. 8. Period of performace: base year 9/15/2016 thru 9/14/2017 option year 1: 9/15/2017 thru 9/14/2018 option year 2: 9/15/2018 thru 9/14/2019 option year 3: 9/15/2019 thru 9/14/2020 option year 4: 9/15/2020 thru 9/14/2021 9. (see schedule) 10. Contracting officer representative (COR): kristin r. Ruiz, PMP, FAC PPM level III, FAC COR level III IT program manager, project management branch cubicle 3-28 703-305-1437 571-289-7644 MON thur, 6:30AM 5:00PM eastern TUE & thur - telework customer service survey OIT web site 11. Contractor's
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Development supplemental nutrition assistance program (snap) workflow and information management (swim) firm fixed… | Food and Nutrition Service | $787,594 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract AG3198B160011?
AG3198B160011 was awarded to Aurotech LLC by Food and Nutrition Service (Department of Agriculture) on September 12, 2016.
How much is contract AG3198B160011 worth?
Orders under AG3198B160011 have obligated $787,594.
How many orders have been placed under contract AG3198B160011?
1 order has been placed under AG3198B160011, the latest on September 20, 2016.
Who can order from contract AG3198B160011?
AG3198B160011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract AG3198B160011 under another contract?
Yes. AG3198B160011 is a blanket purchase agreement under GS35F0244R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3198B160011 competed?
The extent of competition for AG3198B160011 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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