Icomplaints and no fear annual support and upgrade subscription
Ended Awarded Last action
- Contract number
- IND13PD01531
- Awardee
-
Tyler Federal, LLC UEI M23WHK6U2RJ3
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $19,534
Award facts
- Contract value 100% obligated
- $19,533.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- 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
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Exercise an Option | $6,511 | |
| Exercise an Option | $6,511 | |
| Original award | $6,511 |
About this award
This delivery order against the Information Technology Schedule 70 (IT-70) was awarded by the Defense Contract Audit Agency to provide annual support and upgrades for the IComplaints and No Fear software subscription. The firm fixed price value is $19,533.75. The prime contractor is Tyler Federal, LLC, a subsidiary of Tyler Technologies Inc. that delivers purpose-built solutions to support various functions for federal agencies. Tyler Federal will perform the work at the Defense Contract Audit Agency location in Fort Belvoir, Virginia under this order. No set-aside designation was applied to the procurement.
Quick answers
Who was awarded contract IND13PD01531?
IND13PD01531 was awarded to Tyler Federal, LLC by Interior Business Center (Office of Policy Management and Budget) on September 20, 2013.
How much is contract IND13PD01531 worth?
The government has obligated $19,534 on IND13PD01531.
Which agency awarded contract IND13PD01531?
Interior Business Center (Office of Policy Management and Budget) awarded IND13PD01531, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract IND13PD01531 an order under another contract?
Yes. IND13PD01531 is a delivery order under GS35F0240P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract IND13PD01531 competed?
The extent of competition for IND13PD01531 was full and open competition. The government received 1 offer.
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