Oracle java training

Ended Awarded Last action

Contract number
HQ042318F0152
Awardee
Awarding agency
Obligated
$136,319

Award facts

Contract value 100% obligated
$136,318.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
611420 Computer Training
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46249, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Oracle 12C PL/SQL -$0
Original award $136,319

About this award

This firm fixed price contract was awarded by the Defense Finance and Accounting Service (DFAS) to Webucator Inc., doing business as Webucator, for the provision of Oracle Java training services. The contract, valued at $136,318.79, was issued under the GSA Multiple Award Schedule (MAS) and Information Technology Schedule 70 (IT-70). No set-aside designation was used. The contract requires Webucator to deliver instructor-led Oracle Java training to support the critical finance and accounting operations of the Department of Defense at the DFAS location in Indianapolis, Indiana. This award is part of Webucator's ongoing work providing professional business skills, Oracle/Java, and Microsoft Office training to DFAS through multiple single-award blanket purchase agreements (BPAs) under the GSA MAS and IT-70 vehicles, with potential values ranging from $900,000 to $2 million over periods of performance spanning August 2023 to September 2024.

Quick answers

Who was awarded contract HQ042318F0152?

HQ042318F0152 was awarded to Webucator, Inc. by Defense Finance and Accounting Service (Department of Defense) on October 1, 2018.

How much is contract HQ042318F0152 worth?

The government has obligated $136,319 on HQ042318F0152.

Is contract HQ042318F0152 an order under another contract?

Yes. HQ042318F0152 is a BPA call under GS35F0556S-HQ042317A0010, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract HQ042318F0152 competed?

The extent of competition for HQ042318F0152 was full and open competition.

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