Contract AG3K06D090147

Voyager Systems Inc · Department Of Agriculture · August 21, 2009

Firm Fixed PriceNAICS 541519IDIQ Task Order

Voyager Systems Inc was awarded a federal contract by Department Of Agriculture (Agricultural Research Service) on August 21, 2009 for $20,000 of work in other computer related services. Performance is in Bedford, NH. This is a task or delivery order issued under parent IDIQ GS35F0148P. It was awarded under full and open competition. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 16, 2011.

Obligated to date
$20.0K
$19,964
Modifications
2
Latest November 16, 2011

Contract details

PIID
AG3K06D090147
Parent IDIQ
GS35F0148P
Award type
Do
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Competitive Delivery Order
NAICS
541519 · Other Computer Related Services
Product / service
Maint/Repair/Rebuild Of Equipment- Miscellaneous
Place of performance
Bedford, NH
First action
August 21, 2009
Latest action
November 16, 2011

Description

THIS MODIFICATION NUMBER 2 IS TO DE-OBLIGATE $36.07 FROM LINE ITEM 1

Modification timeline

  • November 16, 2011
    Mod 2
    $-36
  • November 15, 2011
    Mod 1
    THE PURPOSE OF THIS MODIFICATION IS TO ADMIN THE MOD TO APPROVE THIS VERSION 001 IN IAS. NOTE: ORIGINALLY THIS MOD WAS CREATED TO ADD $20,000.00 BUT IT WAS NEV
    $0
  • August 21, 2009
    Base award
    CONSTANTLY MAINTAINING AIM-NDBS SOFTWARE:GSA CONTRACT # GS35F0148P, CATEGORY 132 51
    $20.0K

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Frequently asked questions

What is contract AG3K06D090147?

Contract AG3K06D090147 is a federal contract awarded to Voyager Systems Inc by Department Of Agriculture on August 21, 2009 for $20,000 of work classified under OTHER COMPUTER RELATED SERVICES. It has been modified 2 times since the base award.

Who won contract AG3K06D090147?

Voyager Systems Inc won contract AG3K06D090147 from Department Of Agriculture.

How much is contract AG3K06D090147 worth?

Contract AG3K06D090147 has obligated $20,000 to date.