For the attn of cathy ross requisition title: ENM_deltek cobra renewal_bar 18-481_ for the attn of cathy ross PR7587095 is a request to procure deltek cobra - named, SKU number 70-200-10108 for 3…

Ended Awarded Last action

Contract number
19AQMM18F3005
Awardee
Awarding agency
Obligated
$5,078

Award facts

Contract value 100% obligated
$5,078.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Information Resource Management Department of State
NAICS code
541519 Other Computer Related Services
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA

Award details come from SAM.gov/FPDS.

Description

For the attn of cathy ross requisition title: ENM_deltek cobra renewal_bar 18-481_ for the attn of cathy ross PR7587095 is a request to procure deltek cobra - named, SKU number 70-200-10108 for 3 users for software maintenance that will be used on the opennet/unclassified network. The program office indicated in their attachments that deltek INC. Was previously awarded this order last year. Deltek GSA contract number is: GS-35F-0004P. The period of performance for this request is from 08/27/2018 through 08/26/2019. In the comments section of this order IT states that software licenses and key codes without physically conveyed deliverables must be sent via email to c. Helene thomas, ENM procurement specialist, at

Quick answers

Who was awarded contract 19AQMM18F3005?

19AQMM18F3005 was awarded to Deltek Inc. by Office of Acquisition Management (Department of State) on August 22, 2018.

How much is contract 19AQMM18F3005 worth?

The government has obligated $5,078 on 19AQMM18F3005.

Which agency awarded contract 19AQMM18F3005?

Office of Acquisition Management (Department of State) awarded 19AQMM18F3005, with funding from Bureau of Information Resource Management (Department of State).

Is contract 19AQMM18F3005 an order under another contract?

Yes. 19AQMM18F3005 is a delivery order under GS35F0004P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 19AQMM18F3005 competed?

The extent of competition for 19AQMM18F3005 was full and open competition. The government received 1 offer.

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