SAP busobj enterprise pro (10 each) and crystal reports 2008 (1 each) software maintenance rendewal. Vendor: SAP COR: elliott kidd 816 926 2330 waiver: FY15 renewal R15005 prev. 64WC-d-14-0029, the…
Ended Awarded
- Contract number
- AG64WCD150018
- Awardee
-
Sap Public Services Inc. UEI EJBUNRJEX8M6
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $2,443
Award facts
- Contract value 100% obligated
- $2,442.77 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Information Officer Department of Agriculture
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Kansas City, MO 64114, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Office of the Chief Information Officer awarded a $2,442.77 firm fixed price delivery order contract to Sap Public Services Inc. for annual software maintenance renewal of ten SAP BUSOBJ ENTERPRISE PRO licenses and one Crystal Reports 2008 license. The funds for this procurement of SAP business object software maintenance are accounted for in the budget planning for fiscal year 2015. The period of performance is through December 6, 2015. No set-aside designation was used for this contract awarded under the Department's SAP business object software maintenance major program. The place of performance will be in Kansas City, Missouri.
Description
SAP busobj enterprise pro (10 each) and crystal reports 2008 (1 each) software maintenance rendewal. Vendor: SAP COR: elliott kidd 816 926 2330 waiver: FY15 renewal R15005 prev. 64WC-d-14-0029, the funds for this procurement are accounted for in the budget planning for FY15
Quick answers
Who was awarded contract AG64WCD150018?
AG64WCD150018 was awarded to Sap Public Services Inc. by Office of the Chief Financial Officer (Department of Agriculture) on October 24, 2014.
How much is contract AG64WCD150018 worth?
The government has obligated $2,443 on AG64WCD150018.
Which agency awarded contract AG64WCD150018?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG64WCD150018, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG64WCD150018 an order under another contract?
Yes. AG64WCD150018 is a delivery order under GS35F0406V, a federal supply schedule.
Was contract AG64WCD150018 competed?
The extent of competition for AG64WCD150018 was full and open competition. The government received 2 offers.
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