Annual maintenance fee for microsoft licenses used on administrative computers (visio and project) and by the engineering development team (visual studio and azure DEV OOS server). This procurement is…

Ended Awarded

Contract number
HT009023FG0110011
Awardee
Awarding agency
Obligated
$12,069

Award facts

Contract value 100% obligated
$12,069.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Round Rock, TX 78682, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Dell Marketing L.P. is for the annual maintenance fee for Microsoft licenses used on administrative computers (Visio and Project) and by the engineering development team (Visual Studio and Azure Dev OOS Server). The contract, valued at $12,069.35, is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. This procurement is to exercise an option, with a period of performance through September 30, 2023. The contracting agency is the Department of Defense's PEO Enterprise Information Systems. This contract does not have a set-aside designation, indicating open competition. As a leading IT solutions provider, Dell Marketing L.P. has an extensive history of supporting federal agencies with Microsoft software licensing, cloud services, and enterprise technology requirements.

Description

Annual maintenance fee for microsoft licenses used on administrative computers (visio and project) and by the engineering development team (visual studio and azure DEV OOS server). This procurement is to exercise an option.

Quick answers

Who was awarded contract HT009023FG0110011?

HT009023FG0110011 was awarded to Dell Marketing L.P. by Defense Health Agency (Department of Defense) on January 5, 2023.

How much is contract HT009023FG0110011 worth?

The government has obligated $12,069 on HT009023FG0110011.

Which agency awarded contract HT009023FG0110011?

Defense Health Agency (Department of Defense) awarded HT009023FG0110011, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract HT009023FG0110011 an order under another contract?

Yes. HT009023FG0110011 is a BPA call under GS35F059DA-N6600121A0083, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract HT009023FG0110011 competed?

The extent of competition for HT009023FG0110011 was full and open competition.

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