Delivery Order 263010088-TTB12K00001
Award Date 12/16/11
Potential Completion Date 12/15/12
Potential Value $7.6M
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Award Fee
Place of Performance
Washington, DC 20005, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
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
- The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...
- <p>This is a firm fixed-price purchase order awarded by the Central Program Planning Coordination and Support (civilian agency) to Multisystems, a self-certified small disadvantaged business, to renew annual maintenance for Multites Pro and Web Deployment Kit (single server) software from January 1 to December 31, 2020. The award, with a ceiling value of $6,050.00, does not utilize a set-aside program. There is no mention of a larger contract vehicle or prime/subcontractor relationships.</p>
- This is a firm-fixed-price purchase order contract awarded by the Shared Services Center, a civilian agency, to 3D Infotech, a small business vendor. The contract is for the annual maintenance and support of three PolyWorks software packages currently deployed at the NASA Armstrong Flight Research Center. The total contract ceiling value is $10,500.00 and the performance period is from July 15, 2025, to July 15, 2026. This contract is a renewal of an existing maintenance arrangement and was...
- This is a one-year maintenance contract for HP software servers awarded to Integration Technologies Group, Inc. (ITG) by the Bureau of the Comptroller and Global Financial Services, a civilian agency. The contract, valued at $81,136.25, was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) governmentwide acquisition contract and has a firm-fixed price pricing structure. The contract is designated as a Total Small Business set aside. ITG is a federal IT services and...
- This is a Firm Fixed Price delivery order awarded by the Office of Administrative Services Procurement Management Branch, a civilian agency, to TECH Data Government Solutions, LLC, a division of Synnex Corporation. The contract, valued at $277,134.23, is for annual maintenance of the LoadRunner software suite under the GSA Information Technology Schedule 70 (IT-70) contract vehicle. As a prime contractor, TECH Data has provided various IT products and services to federal agencies, including...
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Force, a defense agency, to Igov Technologies, Inc., a small business federal systems integrator and value-added reseller. The contract is for annual software maintenance service plans, with a ceiling value of $20,564.88 and a period of performance through September 30, 2025. The contract was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which...
- This firm fixed price contract for $361,353.12 was awarded by the Defense Logistics Agency Troop Support to Open Text Inc. to provide ongoing software maintenance and support services for OpenText products currently used by the Defense Logistics Agency Information Operations. The solicitation sought quotes for maintenance and support of proprietary OpenText software used to access over 90 terabytes of data through integrated products by more than 20,000 users. The base period of performance is...
- <p>This is a $1,234,764.07 Firm Fixed Price definitive contract awarded by the Office of the Comptroller of the Currency, a civilian federal agency, to Enterprise Risk Management Inc. (dba Ermprotect), an 8(a) certified woman-owned small business. The contract is for Critical Functions QualysGuard Software Maintenance, a major software maintenance program. The contract has an ultimate completion date of September 30, 2020 and was awarded on September 30, 2015.</p>
- This is a firm fixed-price purchase order awarded by the Centers for Disease Control and Prevention (CDC) to Groupware Inc., doing business as Isupport Software, for the renewal and maintenance of the Isupport software license. The contract has a ceiling value of $79,000.00 and a period of performance from March 14, 2016, to March 14, 2017. The contract supports IT help desk functions for the CDC and the National Oceanic and Atmospheric Administration (NOAA) through 2023, with options to...
- This is a $87,048.67 firm-fixed-price purchase order awarded by the Naval Information Warfare Systems Command to CDW Government LLC for the renewal of BMC software maintenance support. The contract is for one year of hardware maintenance support from May 15, 2018 to August 31, 2018. This contract was awarded as part of a small business set-aside solicitation with a North American Industry Classification System (NAICS) code of 511210 for software publishing. CDW Government is a leading provider...
- 263010088Indefinite Delivery Contract
- 263010088-TTB12K00001Delivery Order
CRITICAL FUNCTIONS IT SERVICES AND SOFTWARE MAINTENANCE SUPPORT SERVICE FOR ONE YEAR
Posted 12/15/11
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
S2116IBSS | None | Delivery Order 263010088-TTB12K00001 | $14.8m | 12/16/11 | |
S2116AISS | Advanced Information System, Inc. | Delivery Order 263010088-TTB12K00001 | $59.2m | 12/16/11 | |
S2116BAS | B&A - Dsi, Inc. | Delivery Order 263010088-TTB12K00001 | $9.2m | 12/16/11 | |
S2116ENCES | Encentric Inc. | Delivery Order 263010088-TTB12K00001 | $69.4m | 12/16/11 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 5 | Other Administrative Action | $0 | 5/13/13 | |
| 3 | Other Administrative Action | $0 | 12/13/12 | |
| 2 | Other Administrative Action | $0 | 11/19/12 | |
| 1 | Change Order | $30.3k | 9/10/12 | |
| Not listed | Not listed | $7.6m | 12/15/11 |