Maximo - annual subscription & support
Ended Awarded Last action
- Contract number
- ING12PD01174
- Awardee
-
Unistar-Sparco Computers, Inc. UEI LNL6A61J47V7
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $61,795
Award facts
- Contract value 64% obligated
-
- $61,794.60 Current, with exercised options
- $97,291.90 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20192, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $31,748 | |
| Original award | $30,047 |
About this award
This is a firm fixed price delivery order awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Unistar-Sparco Computers, Inc., a minority-owned and small disadvantaged business, for an annual subscription and support service for the MAXIMO software. The $97,291.90 contract was placed against the General Services Administration (GSA) Schedule 70 for Information Technology products and services, and has a completion date of September 30, 2015. Unistar-Sparco is an ISO/IEC 20000 certified IT service management company that has held prior prime contracts with the Department of Defense and Homeland Security, providing a range of IT equipment and services. This award does not utilize a small business set-aside.
Quick answers
Who was awarded contract ING12PD01174?
ING12PD01174 was awarded to Unistar-Sparco Computers, Inc. by Office of Acquisitions and Grants (US Geological Survey) on August 31, 2012.
How much is contract ING12PD01174 worth?
The government has obligated $61,795 on ING12PD01174. Its potential value, with all options, is $97,292.
Is contract ING12PD01174 an order under another contract?
Yes. ING12PD01174 is a delivery order under GS35F0218M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract ING12PD01174 competed?
The extent of competition for ING12PD01174 was full and open competition. The government received 2 offers.
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