Software EMC maint renewal
Ended Awarded
- Contract number
- GST0907DF0020
- Awardee
-
EMC Corporation (0009) UEI JVSHLSNU79X5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $204,039
Award facts
- Opportunity
-
- 9T6LKHIC126 Solicitation number
- Contract value 100% obligated
- $204,038.81 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
- 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22312, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
EMC Corporation was awarded a $204,038.81 firm fixed price delivery order for software maintenance renewal by the Defense Contract Audit Agency (DCAA). The delivery order was issued on October 30, 2006 under an existing EMC software enterprise license agreement with DCAA and has a period of performance through November 10, 2006. As the cognizant audit agency for the Department of Defense, DCAA utilizes EMC software licenses to support its mission auditing major defense contractors and ensuring effective, efficient use of taxpayer dollars. No subcontractors or set-aside designations were associated with this delivery order renewal.
Quick answers
Who was awarded contract GST0907DF0020?
GST0907DF0020 was awarded to EMC Corporation (0009) by Federal Acquisition Service (General Services Administration) on October 30, 2006.
How much is contract GST0907DF0020 worth?
The government has obligated $204,039 on GST0907DF0020.
Which agency awarded contract GST0907DF0020?
Federal Acquisition Service (General Services Administration) awarded GST0907DF0020, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GST0907DF0020 an order under another contract?
Yes. GST0907DF0020 is a delivery order under GS35F0088K, a federal supply schedule.
Was contract GST0907DF0020 competed?
The government received 3 offers.
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