Markview/kofax licenses and yearly support

Ended Awarded Last action

Contract number
IND17PD00228
Awardee
Awarding agency
Obligated
$198,234

Award facts

Contract value 100% obligated
$198,233.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
NAICS code
511210 Software Publishers
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.

Transactions

Action Obligated Date
Close Out P00004 $0
Other Administrative Action P00003 -$26,042
Other Administrative Action P00002 $0
Funding Only Action P00001 $26,042
Original award $198,234

About this award

This is a firm fixed-price delivery order under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract, awarded to Carahsoft Technology Corp. The contract is for MARKVIEW/KOFAX licenses and yearly support, valued at $198,233.99, with a period of performance ending on September 30, 2018. The contract was awarded on February 16, 2017 by the Office of Policy Management and Budget, a civilian agency. Carahsoft is a provider of various IT products and services to government agencies, and has held multiple federal contract vehicles and blanket purchase agreements, including a $979 million agreement with the Department of the Navy Information Warfare Systems Command for cybersecurity products and services. This delivery order was not set aside for any small business program.

Quick answers

Who was awarded contract IND17PD00228?

IND17PD00228 was awarded to Carahsoft Technology Corp by Interior Business Center (Office of Policy Management and Budget) on February 16, 2017.

How much is contract IND17PD00228 worth?

The government has obligated $198,234 on IND17PD00228.

Which agency awarded contract IND17PD00228?

Interior Business Center (Office of Policy Management and Budget) awarded IND17PD00228, with funding from Office of Policy Management and Budget (Departmental Offices).

Is contract IND17PD00228 an order under another contract?

Yes. IND17PD00228 is a delivery order under GS35F0119Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract IND17PD00228 competed?

The extent of competition for IND17PD00228 was full and open competition. The government received 1 offer.

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