HP fortify maintenance and support renewals

Ended Awarded

Contract number
FA822418F0283
Awardee
Awarding agency
Obligated
$105,766

Award facts

Contract value 100% obligated
$105,765.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
511210 Software Publishers
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20190, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for HP FORTIFY MAINTENANCE AND SUPPORT RENEWALS provided by Carahsoft Technology Corp, a for-profit IT solutions provider, to the Department of the Air Force Materiel Command Ogden Air Logistics Complex. The $105,765.73 firm fixed-price contract was awarded on April 25, 2018 and has a completion date of May 25, 2018. The contract is a Blanket Purchase Agreement (BPA) Call under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) vehicle. Carahsoft has previously served as a prime contractor on various federal contracts, providing a range of commercial IT products and services to agencies such as the Department of Defense, Department of Justice, and Social Security Administration.

Quick answers

Who was awarded contract FA822418F0283?

FA822418F0283 was awarded to Carahsoft Technology Corp by Air Force Sustainment Center (Air Force Materiel Command) on April 25, 2018.

How much is contract FA822418F0283 worth?

The government has obligated $105,766 on FA822418F0283.

Which agency awarded contract FA822418F0283?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA822418F0283, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Is contract FA822418F0283 an order under another contract?

Yes. FA822418F0283 is a BPA call under GS35F0119Y-N0010413AZF46, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract FA822418F0283 competed?

The extent of competition for FA822418F0283 was full and open competition. The government received 1 offer.

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