Maintance

Ended Awarded

Contract number
IND0408DO20907
Awardee
Awarding agency
Obligated
$12,400

Award facts

Contract value 100% obligated
$12,400.00 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 · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This delivery order for maintenance services was awarded by the Defense Contract Audit Agency to Netpro Computing, Inc. on August 18, 2008 with a potential value of $12,400. The order has a firm fixed price and is not associated with any set aside designation. Performance will take place in Fort Belvoir, Virginia through September 17, 2009. Netpro Computing is a subsidiary of Quest Software Inc., a for-profit information technology organization that likely provides maintenance support across the Defense Contract Audit Agency's various audit and oversight programs. No major subcontractors were indicated.

Quick answers

Who was awarded contract IND0408DO20907?

IND0408DO20907 was awarded to Netpro Computing, Inc. by Interior Business Center (Office of Policy Management and Budget) on August 18, 2008.

How much is contract IND0408DO20907 worth?

The government has obligated $12,400 on IND0408DO20907.

Which agency awarded contract IND0408DO20907?

Interior Business Center (Office of Policy Management and Budget) awarded IND0408DO20907, with funding from Defense Contract Audit Agency (Department of Defense).

Is contract IND0408DO20907 an order under another contract?

Yes. IND0408DO20907 is a delivery order under GS35F0390J, a federal supply schedule.

Was contract IND0408DO20907 competed?

The extent of competition for IND0408DO20907 was competitive delivery order. The government received 1 offer.

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