Blank purchase agreement for enterprise active directory technical support services

Ended Awarded Last action

Contract number
ING09PA00012
Awardee
Awarding agency
Task orders
3 $2,124,130 obligated

Award facts

Combined order value
$2,124,130 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 47% used
$4,500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541519 Other Computer Related Services
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract ING09PA00012?

ING09PA00012 was awarded to Three Wire Systems, LLC by Office of Acquisitions and Grants (US Geological Survey) on April 1, 2009.

How much is contract ING09PA00012 worth?

Orders under ING09PA00012 have obligated $2,124,130. ING09PA00012's own ceiling is $4,500,000.

How many orders have been placed under contract ING09PA00012?

3 orders have been placed under ING09PA00012, the latest on April 1, 2013.

Who can order from contract ING09PA00012?

ING09PA00012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract ING09PA00012 under another contract?

Yes. ING09PA00012 is a blanket purchase agreement under GS35F0300T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract ING09PA00012 competed?

The extent of competition for ING09PA00012 was competed under sap.

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