BPA Call AG3142B100018-AG3142K120119

The Department of Agriculture Office of the Chief Financial Officer awarded Sap Public Services Inc. a $1,375,080 firm fixed price delivery order for maintenance and support of SAP BusinessObjects maintenance fee enterprise support. The period of performance is through September 30, 2016. No set-aside designation was used for this award. SAP Public Services Inc. will provide ongoing software maintenance and support services for the Department's SAP BusinessObjects platform under this delivery...

The Department of Agriculture Office of the Chief Information Officer awarded a $2,442.77 firm fixed price delivery order contract to Sap Public Services Inc. for annual software maintenance renewal of ten SAP BUSOBJ ENTERPRISE PRO licenses and one Crystal Reports 2008 license. The funds for this procurement of SAP business object software maintenance are accounted for in the budget planning for fiscal year 2015. The period of performance is through December 6, 2015. No set-aside designation was...

This modification to a delivery order under an 8(a) sole source set-aside represents a contract closeout action in which the Department of Labor's Office of the Assistant Secretary for Administration and Management is de-obligating excess funds totaling $15,010 from Order DOLB099620013. The contract closeout support services were originally awarded to B.i.g. Enterprises, Inc., an SBA-certified HUBZone firm, on September 22, 2009, with a ceiling value of $84,990. The work was performed in...

This is a firm fixed price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Sap National Security Services Inc. (SAP NS2), a foreign-owned, for-profit organization that provides cloud security services and enterprise software solutions to U.S. federal government agencies. The contract is for SYBASE MAINTENANCE & SUPPORT RENEWAL with a completion date of September 30, 2018 and a ceiling value of $12,295.98. The contract did not utilize a set-aside designation. As...

The Department of Agriculture Office of the Chief Financial Officer awarded a $9.258 million firm fixed price delivery order to Carahsoft Technology Corporation under the Solutions for Enterprise Wide Procurement V (SEWP V) government wide acquisition contract. The order is for the licensing and maintenance of SAP software to replace the existing SAP Secure Product for Large Enterprises system through December 2023. To be performed in Herndon, Virginia, the order supports the Department's...

This modification fully funds Option Year Two of Delivery Order DOLF139E35081, a software maintenance contract awarded to SAP National Security Services Inc. (doing business as SAP NS2) by the Department of Labor's Office of Workers' Compensation Program. The modification allocates $29,045.33 to fully fund the second option year, which runs from October 1, 2015 through September 30, 2016. The total funded amount for the delivery order increases to $87,135.99, with a ceiling value of $145,226.65....

This is a firm fixed-price delivery order awarded by the Defense Finance and Accounting Service, a defense agency, to SAP National Security Services Inc. (SAP NS2), a foreign-owned, for-profit organization that provides cloud security services and enterprise software solutions to U.S. federal government agencies. The contract, valued at $103,448.78, is for PowerBuilder Secure Enterprise Support services to be provided in Columbus, Ohio and Indianapolis, Indiana. The contract does not have a...

This modification to Delivery Order DOLB119E32469 de-obligates $313,189.03 in excess funds from a Business Solutions and Services Support contract awarded to Aqiwo, Inc. under an 8(a) Sole Source set-aside designation. The delivery order, issued under a Time and Materials pricing structure with a ceiling value of $4.47 million, was originally awarded on September 19, 2011, with an ultimate completion date of September 13, 2012. Performance is being conducted in Washington, DC. The contract is...

This federal contract award, identified as EDFSA14D0006|0004, was issued by the Office of Federal Student Aid, a civilian agency. The purpose of the task order is to complete the build-out of remaining processes and activities to achieve final disposition status and process the initial cohorts of referrals for a "CRITICAL FUNCTION" requirement. The contract was awarded to Deloitte & Touche LLP, a large professional services firm, on a firm fixed price basis. This task order, with a...

This modification to Delivery Order DOLB109631183 represents a de-obligation of $26,596 in excess funds from a Subject Matter Expert Support contract awarded to B.i.g. Enterprises, Inc., an SBA-certified HUBZone firm. The delivery order, valued at $182,684 with a labor-hours pricing structure, supports the Office of Administrative Services within the Department of Labor. The contract was originally awarded on September 28, 2010, with an ultimate completion date of September 27, 2011, and...