14051 openview BMDSUN1 software support renewal
Ended Awarded Last action
- Contract number
- GST0907DF0127
- Awardee
-
Hewlett-Packard Company UEI Z8F4LC2ZA2A6 Part of HP, Inc.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $7,355
Award facts
- Opportunity
-
- 9T7SCMIC508 Solicitation number
- Contract value 100% obligated
- $7,355.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22312, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $7,355 |
About this award
Hewlett-Packard Company was awarded a $7,355.04 firm fixed price delivery order for OPENVIEW BMDSUN1 SOFTWARE SUPPORT RENEWAL under a contract vehicle with the Defense Contract Audit Agency. As the prime contractor, HP will provide ongoing software maintenance and technical support services for the Agency's OPENVIEW BMDSUN1 software platform in Alexandria, Virginia through September 30, 2008. No set-aside provision was specified for this contract renewal, which utilizes HP's existing capabilities as a manufacturer of IT hardware, software, and solutions to ensure continued operations for critical Agency systems.
Quick answers
Who was awarded contract GST0907DF0127?
GST0907DF0127 was awarded to Hewlett-Packard Company by Federal Acquisition Service (General Services Administration) on September 14, 2007.
How much is contract GST0907DF0127 worth?
The government has obligated $7,355 on GST0907DF0127.
Which agency awarded contract GST0907DF0127?
Federal Acquisition Service (General Services Administration) awarded GST0907DF0127, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GST0907DF0127 an order under another contract?
Yes. GST0907DF0127 is a delivery order under GS35F0066N, a federal supply schedule.
Was contract GST0907DF0127 competed?
The extent of competition for GST0907DF0127 was competitive delivery order. The government received 3 offers.
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