Veritas government enterprise maintenance agreement (VGEMA) BPA

Ended Awarded Last action

Contract number
AG3142B060005
Awardee
Awarding agency
Task orders
9 $7,656,600 obligated

Award facts

Combined order value
  • $7,656,600 Current, with exercised options
  • $551,184 Potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$25,000,000.00
Who can order
Only the awarding agency
Contracting staff
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Veritas government enterprise software support/maintenance subscription. AG3144K100002 Office of the Chief Financial Officer $1,145,848
FY09 veritas government enterprise maintenance agreement under BPA AG-3142-B-06-0005 W/gtsipop: 10/1/08 to… AG3144K090003 Office of the Chief Financial Officer $1,145,848
FSA stabilization I3 licenses and software maintenance WBS #26 REF USDA WO #688401 AG3144K080026 Office of the Chief Financial Officer $977,827
Domain controller AG51LAK08AB01 Midwest Area (FRIID) $6,710
FSA stabilization symantec I3 software licenses and training WBS #26 and #22 REF USDA WO #611946 AG3144K080023 Office of the Chief Financial Officer $551,184
Veritas trueup for FY08MAINTENANCEREF USDA WO #620108 tracking number: 08-EL-IDD-057 AG3144K080014 Office of the Chief Financial Officer $391,639
Veritas maintenancetracking number: 08-EL-IDD-057 AG3144K080005 Office of the Chief Financial Officer $1,145,848
FY 07 veritas annual maintenance under BPA AG-3142-B-06-0005 tech contact is kelly stelmach 314-992-0302 tracking… AG3144K070004 Office of the Chief Financial Officer $1,145,848
FY 06 (base period) annual maintenance payment under USDA BPA no. AG-3142-B-06-0005. AG3142K060015 Office of the Chief Financial Officer $1,145,848

Transactions

Action Obligated Date
Other Administrative Action 5 $0
Exercise an Option 4 · Veritas BPA $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract AG3142B060005?

AG3142B060005 was awarded to Unicom Government, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on December 30, 2005.

How much is contract AG3142B060005 worth?

Orders under AG3142B060005 have obligated $7,656,600. Their combined potential value, with all options, is $551,184. AG3142B060005's own ceiling is $25,000,000.

How many orders have been placed under contract AG3142B060005?

9 orders have been placed under AG3142B060005, the latest on December 15, 2009.

Who can order from contract AG3142B060005?

Only the awarding agency can place orders on it.

Is contract AG3142B060005 under another contract?

Yes. AG3142B060005 is a blanket purchase agreement under GS35F4120D, a federal supply schedule.

Was contract AG3142B060005 competed?

The extent of competition for AG3142B060005 was full and open competition.

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