Icomplaints annual support

Ended Awarded Last action

Contract number
HQ042317F0061
Awardee
Awarding agency
Obligated
$13,798

Award facts

Contract value 100% obligated
$13,798.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Indianapolis, IN 46249, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00003 $2,004
Exercise an Option P00002 $4,009
Exercise an Option P00001 · Icomplaints quality review management $3,931
Original award $3,854

About this award

This $13,798.02 firm fixed-price delivery order was awarded by the Defense Finance and Accounting Service (DFAS) to Tyler Federal, LLC, a subsidiary of Tyler Technologies Inc., to provide annual support for the iComplaints application. The contract was placed under the General Services Administration's Information Technology Schedule 70 (IT-70) vehicle and does not have a set-aside designation. Tyler Federal, as a prime contractor, has delivered a range of information technology products and services to various federal agencies, including proprietary software platforms and professional services. In addition to this delivery order, Tyler Federal holds multiple active Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with the Department of the Army National Guard Readiness Center, the General Services Administration, and the Department of Commerce to support IT modernization efforts across the government.

Quick answers

Who was awarded contract HQ042317F0061?

HQ042317F0061 was awarded to Tyler Federal, LLC by Defense Finance and Accounting Service (Department of Defense) on March 25, 2017.

How much is contract HQ042317F0061 worth?

The government has obligated $13,798 on HQ042317F0061.

Is contract HQ042317F0061 an order under another contract?

Yes. HQ042317F0061 is a delivery order under GS35F0240P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HQ042317F0061 competed?

The extent of competition for HQ042317F0061 was full and open competition. The government received 1 offer.

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