Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
5510000187 TANS System Dev & Implementation 551 - Department of Agriculture COGENT INFOTECH CORPORATION 08/12/2024 08/31/2028 $2,195,045 $4,500,538 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13200839044001 COGENT INFOTECH CORPORATION 1035 BOYCE RD STE 108 PITTSBURGH PA 152413932 412-4148609
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 920 -  DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES                                                                                                                                                                                            920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
34 - *Media Conversion Services
Collapse 962 -  MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)                                                                                                                                                                                                 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
69 - *Personnel Services, Temporary
Attachments:
  Attachment NameAttachment TypeLast Updated
  5510000187-FN Cogent Amendment1 (Executed).pdf Amendment Jul 30 2025 3:24PM
  REQ# 0000009301.pdf Other Jul 30 2025 3:24PM
  5510000187-FN TDA-Cogent - Executed Contract.pdf Contract Jul 30 2025 3:22PM
  Complete_with_Docusign_New_System_Implementa.pdf Contract Nov 15 2024 2:14PM
  PO_24-01620.pdf Purchase Order Nov 5 2024 2:54PM
  PO_25-00042.pdf Purchase Order Nov 5 2024 2:54PM
Fiscal Year Amount:

Top