Gartner INC membership renewal for FY20 - obligation of $104,052.00 for participation and access to the fedlink direct express option program. The access shall be enterprise wide for FEMA to utilize…

Ended Awarded Last action

Contract number
70FA4020F00000027
Awardee
Awarding agency
Obligated
$104,052

Award facts

Opportunity
Contract value 100% obligated
$104,052.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
519190 All Other Information Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20472, USA

Award details come from SAM.gov/FPDS.

About this award

The Federal Emergency Management Agency (FEMA) awarded a $104,052.00 delivery order to Gartner, Inc. to provide access to the FEDLINK Direct Express Option Program for FEMA's enterprise-wide use. This contract provides FEMA with access to Gartner's corporate research, advisory, and guidance services to leverage IT investments. The award is not set aside for small businesses. Gartner, Inc. is a leading research and advisory firm that has been awarded numerous federal contracts to provide IT-related products and services, including a 5-year, $500 million single-award indefinite delivery contract with the Library of Congress under the FEDLINK program.

Description

Gartner INC membership renewal for FY20 - obligation of $104,052.00 for participation and access to the fedlink direct express option program. The access shall be enterprise wide for FEMA to utilize the following fedlink services: corporate leaders

Quick answers

Who was awarded contract 70FA4020F00000027?

70FA4020F00000027 was awarded to Gartner, Inc. by FEMA Support Services Section (Federal Emergency Management Agency) on March 30, 2020.

How much is contract 70FA4020F00000027 worth?

The government has obligated $104,052 on 70FA4020F00000027.

Is contract 70FA4020F00000027 an order under another contract?

Yes. 70FA4020F00000027 is a delivery order under 03310318DL19C0019, an indefinite delivery contract.

Was contract 70FA4020F00000027 competed?

The extent of competition for 70FA4020F00000027 was competed under sap.

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