Designpro tools for AFP
Ended Awarded
- Contract number
- 205AE919F00029
- Awardee
-
Elixir Technologies Corporation UEI YAVNY5N4XBC3
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $89,247
Award facts
- Contract value 100% obligated
- $89,246.61 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ventura, CA, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Elixir Technologies Corporation, a minority-owned small disadvantaged business, is for DESIGNPRO TOOLS FOR AFP, a software solution to support document design, printing, and workflow management capabilities for federal agencies. The $89,246.61 firm fixed price delivery order was awarded by the Internal Revenue Service (IRS), a civilian agency, and does not have a set-aside designation.
Elixir Technologies holds a $4,000,000 multiple-award Federal Supply Schedule (FSS) contract, number 47QTCA23D004K, that enables federal customers to procure its DesignPro software licenses, upgrades, training, and professional services. This contract has already seen substantial utilization, with the IRS placing $160,789.65 in orders against the schedule. Elixir's contract history with the IRS and other Treasury agencies, as well as the Department of the Navy, demonstrates its ability to provide comprehensive document management solutions to support tax administration and financial system infrastructure for civilian government organizations.
Quick answers
Who was awarded contract 205AE919F00029?
205AE919F00029 was awarded to Elixir Technologies Corporation by Internal Revenue Service (Department of the Treasury) on April 1, 2019.
How much is contract 205AE919F00029 worth?
The government has obligated $89,247 on 205AE919F00029.
Is contract 205AE919F00029 an order under another contract?
Yes. 205AE919F00029 is a delivery order under GS35F0222M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 205AE919F00029 competed?
The extent of competition for 205AE919F00029 was full and open competition. The government received 1 offer.
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