Information solutions organization (ISO) facilities moves. POP 12/1/05 - 11/30/06. REF. ASI proposal S069001.DOC dated 11/30/2005. ISO technical POC marshall conway (504) 250-1137. ISO COR martha legg…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG3187C060009
Awardee
Awarding agency
Task orders
36 $761,369 obligated

Award facts

Opportunity
  • AG3187S069002 Solicitation number
Combined order value
$806,818 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$2,093,876.12
Maximum order
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Information solutions organization (ISO) facilities moves. POP 12/1/05 - 11/30/06. REF. ASI proposal S069001.DOC dated 11/30/2005. ISO technical POC marshall conway (504) 250-1137. ISO COR martha legg (703) 850-6406.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this modification is to facilitate contract close out. No further invoices shall be processed against… AG7604D070315 Acquisitions (WO) -$0
The purpose of this modification is for close out. No further invoices shall be processed against this contract. AG7604D070319 Acquisitions (WO) -$190
The purpose of this procure is to place a task order for the implementation of voip and network at medicine BOW-routt… AG7604D100010 Acquisitions (WO) $20,750
The purpose of this procurement is to place a task order for network implementation for triangle research station north… AG7604D090755 Acquisitions (WO) $28,642
The purpose of this procurement is to place an order for the fmst implementation hoosier NF - tell city, in. This is… AG7604D090568 Acquisitions (WO) $16,122
The purpose of this procurement is to place and order for network implementation for R6 deschutes NF, scott ST… AG7604D090493 Acquisitions (WO) $38,397
The purpose of this procurement is to place a task order for implementation of network equipment at sandpoint ranger… AG7604D090463 Acquisitions (WO) $0
The purpose of the procurement is to place a task order for pemi RS SWI cable termination at white mountain NF so. This… AG7604D090327 Acquisitions (WO) $25,942
The purpose of this procurement is to place a task order for the implementation of voip and network at white mountain… AG7604D090328 Acquisitions (WO) $73,466
The purpose of this procurement is to place a task order for the implementatin of network equipment at forest… AG7604D090329 Acquisitions (WO) $15,913
The purpose of this procurement is to place an order for the implementation of network equipment at the tongass NF… AG7604D090214 Acquisitions (WO) $7,617
The purpose of this procurement is place an order for implementation of network equipment at the ochoco NF's lamonta… AG7604D090203 Acquisitions (WO) $29,371
TH purpose of this procurement is to place an order for implementation of network equipment rmrs missoula, MT. This… AG7604D090174 Acquisitions (WO) $70,598
The purpose of this procurement is for the implementation of network equipment and reconstruction of iitf HQ main… AG7604D090165 International Institute of Tropical Forestry Jardin Botanico Sur (FRS) $26,375
The purpose of this procurement is for the implementation of network equipment at the wallowa whitman dispatch. This is… AG7604D090159 Acquisitions (WO) $19,880
The purpose if this procurement is for the implementation of network equipment at ozark-ST. Francis NF, MT. Magazine… AG7604D090122 Acquisitions (WO) $8,962
The purpose of this procurement is to order an implementation of network equipment at the R5 lassen NF so chester… AG7604D090055 Acquisitions (WO) $32,029
The purpose of this procurement is to order an implementation of network equipment for the shawnee NF, hidden springs… AG7604D090054 Acquisitions (WO) $5,978
The purpose of this procurement is the implementation of network equipment at the arapaho-roosevelt NF, boulder RD… AG7604D090044 Acquisitions (WO) $13,152
The purpose of this procurement is to place an order for implementation of network equipment at durham, NH. This is a… AG7604D090038 Acquisitions (WO) $14,899
The purpose of this procurement is to place an order for implementation of network equipment at the willamette national… AG7604D090037 Acquisitions (WO) $18,036
The purpose of this procurement is for the implementation of network equipment at broken BOW, OK. This is a time and… AG7604D080534 Acquisitions (WO) $7,615
The purpose of this procurement is the order for chequamegon-nicolet NF implementation of voice over internet… AG7604D080387 Acquisitions (WO) $16,946
The purpose of this procurement is to order for implementation of network equipment for the stanislaus NF summit ranger… AG7604D080305 Acquisitions (WO) $21,956
The purpose of this procurement is the implementation of network equipment at SRS, research triangle, NC. This is a… AG7604D080284 Acquisitions (WO) $72,511
The purpose of this procurement is to order implementation of network equipment install at the MT. Baker-snoqualmie so… AG7604D080197 Acquisitions (WO) $22,098
The purpose if this procurement is to order implementation of network equipment for warren, PA. See schedule below… AG7604D080180 Acquisitions (WO) $10,825
The purpose of this procurement is to order implementation of network equipment for prineville, or. See schedule… AG7604D080178 Acquisitions (WO) $22,373
The purpose of this procurement is to order implementation of network equipment at the reconstruction of iitf… AG7604D080177 International Institute of Tropical Forestry Jardin Botanico Sur (FRS) $16,795
The purpose of this procurement is the implementation of network equipment at juneau, AK (REF. ASI-2007-p-0156). See… AG7604D080129 Acquisitions (WO) $17,140
Task order for implementation of network equipment at the ouachita NF, mena RD (ASI-2007-p-0175). CIO/ISO COR is martha… AG7604D080131 Acquisitions (WO) $15,522
This is a time and materials type contract effort with an estimated not-to-exeed overall ceiling price of $44,224.49… AG7604D080104 Acquisitions (WO) $36,673
Installation of data and phone lines for the new weaverville engine BAY. Including labor and per diem. This is a time… AG7604D080064 Acquisitions (WO) $13,504
Fmst project SR #20050143, completion of moving administrative offices in kalispell, MT AG7604D080031 Acquisitions (WO) $9,209
Installation of additional telecommunications equipment and infrastructure associated with the relocation of… AG7604D080012 Acquisitions (WO) $12,265
Implementation of network equipment, beckwourth rdag-3187-c-06-0009 AG9JNED070084 Region 5 - Pacific Southwest Region (USFS) $0
Show all 36

Transactions

Action Obligated Date
Funding Only Action 8 $380,187
Other Administrative Action 7 $0
Exercise an Option 6 $135,680
Funding Only Action 5 $373,811
Exercise an Option 4 $124,604
Supplemental Agreement for work within scope 3 $326,500
Funding Only Action 2 $361,181
Exercise an Option 1 $120,400
Close Out 9 · Contract closeout -$228,486
Original award $500,000

Quick answers

Who was awarded contract AG3187C060009?

AG3187C060009 was awarded to Analytical Systems Incorporated by Acquisitions (Washington Office) on December 1, 2005.

How much is contract AG3187C060009 worth?

Orders under AG3187C060009 have obligated $761,369. Their combined current value, with exercised options, is $806,818. AG3187C060009's own ceiling is $2,093,876. A single order can be worth up to $3,000,000.

How many orders have been placed under contract AG3187C060009?

36 orders have been placed under AG3187C060009, the latest on September 13, 2010.

Who can order from contract AG3187C060009?

AG3187C060009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG3187C060009 competed?

The extent of competition for AG3187C060009 was not available for competition. The government received 1 offer.

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