Infoconnect software maintenance

Ended Awarded Oct 1, 2011 Last action Oct 1, 2015

Contract number: HQ042311F0123
Awardee: Helma Bernardini UEI L6L1HX43J3G5
Awarding agency: Defense Finance and Accounting Service Department of Defense
Obligated: $628,575

Award facts

Contract value 100% obligated: $628,575.00 Current and potential, with all options
Completion date 100% complete: Sep 30, 2016 Current and potential, with all options
NAICS code: 541519 Other Computer Related Services
PSC: 7030 Information Technology Software
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Norco, CA 92860, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action P00009	$0	Oct 1, 2015
Change Order P00008	$132,675	Sep 24, 2015
Other Administrative Action P00007	$0	Sep 30, 2014
Exercise an Option P00006 · Infoconnect maintenance renewal	$127,575	Sep 8, 2014
Other Administrative Action P00005	$0	Oct 3, 2013
Exercise an Option P00004 · Infoconnect maintenance renewal option 2	$127,575	Sep 13, 2013
Other Administrative Action P00003	$0	Oct 4, 2012
Exercise an Option P00002 · Infoconnect software maintenance - option year 1	$122,675	Sep 25, 2012
Other Administrative Action P00001 · Infoconnect software maintenance - remove availability of funds clause	$0	Sep 30, 2011
Original award	$118,075	Sep 16, 2011

HQ042311F0123 was awarded to Helma Bernardini by Defense Finance and Accounting Service (Department of Defense) on October 1, 2011.

The government has obligated $628,575 on HQ042311F0123.

Yes. HQ042311F0123 is a delivery order under GS35F0195P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

The extent of competition for HQ042311F0123 was full and open competition. The government received 2 offers.

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