The autonomy imanage server software allows such functionality as archiving and web based collaboration. In order to support the divisions use of this complex suite of products purchasing the…

Ended Awarded Last action

Contract number
15JATR19F00000275
Awardee
Awarding agency
Obligated
$89,300

Award facts

Contract value 100% obligated
$89,300.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20530, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Antitrust Division of the U.S. Department of Justice to Younts Consulting Inc., a woman-owned small business, for the Autonomy iManage document management software suite. The order, valued at $89,300.38, provides for software licenses, maintenance, and related professional services to support the division's use of this complex system. The award was made under the General Services Administration's Office Imaging and Document Solution schedule, which is a multiple award contract vehicle. No set-aside designation was used. Younts Consulting has demonstrated expertise in providing document and records management solutions to federal agencies through previous contract awards.

Description

The autonomy imanage server software allows such functionality as archiving and web based collaboration. In order to support the divisions use of this complex suite of products purchasing the maintenance is absolutely necessary.

Quick answers

Who was awarded contract 15JATR19F00000275?

15JATR19F00000275 was awarded to Younts Consulting Inc. by Antitrust Division (Offices Boards and Divisions) on November 4, 2019.

How much is contract 15JATR19F00000275 worth?

The government has obligated $89,300 on 15JATR19F00000275.

Is contract 15JATR19F00000275 an order under another contract?

Yes. 15JATR19F00000275 is a delivery order under GS25F0011P, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 15JATR19F00000275 competed?

The extent of competition for 15JATR19F00000275 was full and open competition. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award