HP PC SOA maintenance renewal

Ended Awarded Last action

Contract number
TIRNO11Z000120093
Awardee
Awarding agency
Obligated
$68,434

Award facts

Contract value 50% obligated
$136,867.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20002, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 2 · Modification to include notice of assignment language $0
Funding Only Action 1 · HP performance center software renewal for FY16 $68,434
Original award $0

About this award

This federal contract award to Intact Technology Inc. is a delivery order under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The $136,867.32 firm fixed-price contract is for the renewal of HP PC SOA maintenance services for the Internal Revenue Service (IRS). The contract has no set-aside designation and runs from September 30, 2015, through September 30, 2016. Intact Technology Inc. is a for-profit information technology consulting and managed services provider that specializes in delivering comprehensive IT solutions to federal government agencies, including the IRS. The company has a significant $500,000 Federal Supply Schedule contract with the GSA's Federal Acquisition Service, which it has leveraged to provide a range of IT products and services to various civilian agencies.

Quick answers

Who was awarded contract TIRNO11Z000120093?

TIRNO11Z000120093 was awarded to Intact Technology Inc. by Internal Revenue Service (Department of the Treasury) on September 30, 2015.

How much is contract TIRNO11Z000120093 worth?

The government has obligated $68,434 on TIRNO11Z000120093. Its current value, with exercised options, is $136,867.

Is contract TIRNO11Z000120093 an order under another contract?

Yes. TIRNO11Z000120093 is a delivery order under GS35F0414R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract TIRNO11Z000120093 competed?

The extent of competition for TIRNO11Z000120093 was full and open competition. The government received 1 offer.

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