FY19 OST prism hosting, maintenance, and IT security support services. For three (3) months.

Ended Awarded Last action

Contract number
693JK418F950107
Awardee
Awarding agency
Obligated
$231,015

Award facts

Contract value 100% obligated
$231,014.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00013 · MOD to extend compusearch OST prism hosting through january, for decommissioning in february, and to change COR $55,394
Funding Only Action P00001 · MOD 1 to fully fund FY19 OST prism hosting, maintenance, and IT security support services. For three (3) months. $175,621
Original award $0

About this award

This contract was awarded by the Department of Transportation Immediate Office of the Secretary Transportation to Unison Software, Inc. (doing business as Compusearch Software Systems Inc.) for FY19 OST PRISM Hosting, Maintenance, and IT Security Support Services. The contract is a BPA Call under the GSA IT Schedule 70 contract vehicle, with a potential value of $231,014.71 for a 3-month period of performance. Unison Software is a leading provider of software for federal acquisition management, contract lifecycle management, cost engineering, and federal budget management, offering the PRISM platform as a software-as-a-service solution. This task order will provide hosting, maintenance, and IT security support services for the PRISM system to support the Department of Transportation's procurement and acquisition functions. The contract did not have a set-aside designation.

Quick answers

Who was awarded contract 693JK418F950107?

693JK418F950107 was awarded to Unison Software Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on September 29, 2018.

How much is contract 693JK418F950107 worth?

The government has obligated $231,015 on 693JK418F950107.

Is contract 693JK418F950107 an order under another contract?

Yes. 693JK418F950107 is a BPA call under GS35F0585J-DTOS5913A00018, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 693JK418F950107 competed?

The extent of competition for 693JK418F950107 was full and open competition.

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