Annual software maintenance & support
Ended Awarded Last action
- Contract number
- IND0407DO68371
- Awardee
-
Netpro Computing, Inc. UEI Q48YS9LKCMJ3 Part of Quest Software Inc.
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $12,360
Award facts
- Contract value 100% obligated
- $12,360.00 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
- 443120 Computer and Software Stores
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85016, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $12,360 |
About this award
This delivery order for annual software maintenance and support was awarded by the Defense Contract Audit Agency on July 20, 2007 to Netpro Computing, Inc., a subsidiary of Quest Software Inc. The firm-fixed-price contract has a potential value of $12,360 and is to be performed in Phoenix, Arizona, with completion by September 17, 2008. No set-aside designation was used for this award to provide ongoing maintenance and support for existing agency software. As the primary auditor of U.S. Department of Defense contracts, the Defense Contract Audit Agency relies heavily on software tools to conduct its financial audits and manage audit data, so this contract likely supports essential maintenance of audit systems.
Quick answers
Who was awarded contract IND0407DO68371?
IND0407DO68371 was awarded to Netpro Computing, Inc. by Interior Business Center (Office of Policy Management and Budget) on July 20, 2007.
How much is contract IND0407DO68371 worth?
The government has obligated $12,360 on IND0407DO68371.
Which agency awarded contract IND0407DO68371?
Interior Business Center (Office of Policy Management and Budget) awarded IND0407DO68371, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract IND0407DO68371 an order under another contract?
Yes. IND0407DO68371 is a delivery order under GS35F0390J, a federal supply schedule.
Was contract IND0407DO68371 competed?
The extent of competition for IND0407DO68371 was competitive delivery order. The government received 3 offers.
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