Modification on delivery order AG-3142-d-06-0709 supported by philip rasmussen. Replace ES7000/100 known as soultrain located at the george washington carver ceter in beltsville, MD. IT waiver…
Ended Awarded Last action
- Contract number
- AG7245B070007
- Awardee
-
Unisys Corporation UEI RBZNNB53KMJ3
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Task orders
- 3 $429,299 obligated
Award facts
- Combined order value
-
- $429,299 Current, with exercised options
- $216,851 Potential, with all options
- Last date to order 100% complete
- Maximum order
- $100,310.00
- Who can order
- Only the awarding agency
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Description
Modification on delivery order AG-3142-d-06-0709 supported by philip rasmussen. Replace ES7000/100 known as soultrain located at the george washington carver ceter in beltsville, MD. IT waiver _____. This is for 6 months of 15 months.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract AG7245B070007?
AG7245B070007 was awarded to Unisys Corporation by Office of the Chief Financial Officer (Department of Agriculture) on February 14, 2007.
How much is contract AG7245B070007 worth?
Orders under AG7245B070007 have obligated $429,299. Their combined potential value, with all options, is $216,851. A single order can be worth up to $100,310.
How many orders have been placed under contract AG7245B070007?
3 orders have been placed under AG7245B070007, the latest on December 15, 2008.
Who can order from contract AG7245B070007?
Only the awarding agency can place orders on it.
Is contract AG7245B070007 under another contract?
Yes. AG7245B070007 is a blanket purchase agreement under GS35F0343J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG7245B070007 competed?
The extent of competition for AG7245B070007 was not available for competition.
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