Definitive Contract FA445221C0033
Award Date 9/28/21
Potential Completion Date 9/28/21
Potential Value $150K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Scott AFB, IL 62225, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed price purchase order was awarded by the Air Mobility Command, a component of the U.S. Department of the Air Force, to Coupa Software Incorporated, a leading provider of cloud-based procurement and supply chain management software. The $1,050,000 contract provides Coupa's Demand Guru subscription license for a 3-year period from September 2021 to September 2024 to support operations at Scott Air Force Base. Coupa has also previously provided supply chain management software,...
- Coupa Software Incorporated was awarded a $350,000 firm fixed-price purchase order by Air Mobility Command for the renewal of Demand Guru software subscriptions, with completion targeted for September 27, 2025. This award supports Scott Air Force Base, Illinois, and represents a sole-source acquisition under the Federal Acquisition Regulation. The contract procures cloud-based supply chain software solutions that provide demand forecasting and optimization capabilities to support Air Mobility...
- This is a $938,075.35 firm fixed price purchase order awarded by the U.S. Department of the Air Force's Air Mobility Command to Coupa Software Incorporated for a 3-year Supply Chain Guru subscription license. Coupa is a leading provider of cloud-based applications for finance, procurement, expense management, and supply chain management. In addition to this license, Coupa has also been awarded a $150,000 definitive contract to provide Demand Guru services and a $1.05 million purchase order for a...
- The U.S. Transportation Command (USTRANSCOM) has awarded a $200,000 firm fixed-price purchase order to Coupa Software Incorporated for renewal of a Demand Guru software license through September 27, 2026. This non-competitive, sole-source acquisition was conducted under FAR 13 Simplified Acquisition Procedures and supports USTRANSCOM's Joint Distribution Process Analysis Center (JDPAC). The Demand Guru software enables predictive analysis of demand, capacity, and optimization of joint deployment...
- The Department of the Air Force Air Mobility Command awarded Llamasoft, Inc. a $511,982 firm fixed price contract to provide DEMAND GURU services at Scott Air Force Base in Illinois. As the prime contractor, Llamasoft will deliver its demand forecasting software and support to the Air Force's Air Mobility Command through November 2020 to assist with the agency's logistics planning and resource allocation efforts. No subcontractors or set aside designations were identified. The award is likely...
- Air Mobility Command has awarded Carahsoft Technology Corp a $621,269.64 firm fixed-price delivery order for fiscal year 2026 SAP BusinessObjects (BOBJ) annual maintenance renewal. The modification funds the contract performance period from October 1, 2025, through September 30, 2026, with performance to be executed at Scott Air Force Base, Illinois. This delivery order was issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle with no small business...
- The U.S. Air Mobility Command awarded a Blanket Purchase Agreement (BPA) call valued at $450,008.43 to Carahsoft Technology Corp on September 22, 2025, with an ultimate completion date of September 18, 2026. This firm fixed-price contract does not utilize a set-aside designation and is being performed at Scott Air Force Base in Illinois. The award represents a call order against an existing BPA vehicle, through which Carahsoft delivers commercial off-the-shelf software, hardware, and...
- The Department of the Air Force Air Mobility Command awarded a $114,868.70 firm-fixed-price delivery order to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business, for UiPath software licenses. This delivery order was placed under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract, which provides information technology products and services to federal agencies. As a small business set-aside, this...
- This is a purchase order awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to AAR Supply Chain, Inc., a subsidiary of AAR Corp. and a provider of aviation services and supply chain solutions. The $22,107.75 firm-fixed-price contract is for the delivery of couplers and hoses, with commercial packaging acceptable, by October 31, 2024. The award is not associated with a set-aside program. AAR Supply Chain, Inc. has a long history of providing a wide range of...
- The Department of the Air Force Air Mobility Command awarded a $796,060 firm fixed price delivery order against Gartner, Inc.'s Information Technology Schedule 70 master contract for information technology research and advisory services subscription. Gartner will provide these services to support programs at Scott Air Force Base in Illinois. As the Air Mobility Command oversees strategic airlift and airdrop operations critical to global military missions, this contract will likely aid technology...
The U.S. Air Force's Air Mobility Command awarded a $150,000 firm-fixed price definitive contract to Coupa Software Incorporated for Demand Guru services. This contract was issued in addition to two other awards to Coupa totaling $1,988,075 for supply chain management software, subscriptions, and related services to support operations at Scott Air Force Base. Coupa has also provided software and services as a subcontractor to Honeywell International Inc. No set-aside designation was indicated for this contract.
Generated 2/12/25, 9:02 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 9/7/22 | |
| P00001 | Other Administrative Action | $0 | 9/30/21 | |
| Not listed | Not listed | $150.0k | 9/28/21 |