The procurement of information technology schedule under general service administration s (GSA) federal supplly schedule (FSS)70: general purpose commercial information technology equipment, software,…

Ended Awarded

Contract number
AG3198B110004
Awardee
Awarding agency
Task orders
11 $2,353,812 obligated

Award facts

Combined order value
  • $2,353,812 Current, with exercised options
  • $3,072,394 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

The procurement of information technology schedule under general service administration s (GSA) federal supplly schedule (FSS)70: general purpose commercial information technology equipment, software, and services, special identification number (SIN) 132-51: IT professional services.

Task orders

Task order Ordering agency Obligated Awarded
EBT conversion support state of indiana obligate funds to support technical services contract AG3198K150024 Food and Nutrition Service $35,215
EBT conversion support commonwealth of puerto rico obligate funds to support technical services contract AG3198K140063 Food and Nutrition Service $46,421
EBT conversion support AG3198K140023 Food and Nutrition Service $48,101
The contractor will attend, present and participate in the child nutrition access and accountability through technology… AG3198K140019 Food and Nutrition Service $407,258
AG3198K140014 Food and Nutrition Service $19,630
EBT conversion support state of texas to support technical services contract AG3198K130055 Food and Nutrition Service $91,543
Critical functions EBT conversion support, state of texas obligate funds to support technical services contract AG3198K120071 Food and Nutrition Service $39,019
Option year 1 continuation to current task order #1 AG-3198-k-11-0010 under BPA AG-3198-b-11-0004 AG3198K120011 Food and Nutrition Service $333,344
Art grant contractor AG3198K110096 Food and Nutrition Service $770,031
New contract for EBT converson support, district of columbia, obligating estimated funds to support technical… AG3198K110050 Food and Nutrition Service $38,094
Contract to provide eval and tech assistance for art grant method II grantees AG3198K110010 Food and Nutrition Service $525,155
Show all 11

Quick answers

Who was awarded contract AG3198B110004?

AG3198B110004 was awarded to DRT Strategies, Inc. by Food and Nutrition Service (Department of Agriculture) on February 16, 2011.

How much is contract AG3198B110004 worth?

Orders under AG3198B110004 have obligated $2,353,812. Their combined potential value, with all options, is $3,072,394.

How many orders have been placed under contract AG3198B110004?

11 orders have been placed under AG3198B110004, the latest on May 5, 2015.

Who can order from contract AG3198B110004?

AG3198B110004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract AG3198B110004 under another contract?

Yes. AG3198B110004 is a blanket purchase agreement under GS35F0553T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3198B110004 competed?

The extent of competition for AG3198B110004 was full and open competition. The government received 2 offers.

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