HP ALM licenses and maintenance
Ended Awarded
- Contract number
- W52P1J19F0672
- Awardee
-
Intact Technology Inc. UEI SNE1FRA3N5K5
- Awarding agency
-
Joint Munitions Command
Army Materiel Command, Department of Defense
- Obligated
- $370,850
Award facts
- Contract value 100% obligated
- $370,849.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Greenbelt, MD 20770, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Acquisition Support Center awarded a Delivery Order contract worth $370,849.50 to Intact Technology Inc., a small business IT software consulting and managed services provider, to provide HP Application Lifecycle Management (ALM) licenses and maintenance. The contract is a Task Order under Intact Technology's $500,000 multiple award General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract, and will deliver software licenses, professional services, and incidental materials to efficiently meet the IT needs of federal agencies. Intact Technology has previously supported various federal agencies, including over $26 million in Modernized E-File system and service platform support for the Internal Revenue Service (IRS), as well as IT infrastructure monitoring and other services.
Quick answers
Who was awarded contract W52P1J19F0672?
W52P1J19F0672 was awarded to Intact Technology Inc. by Joint Munitions Command (Army Materiel Command) on August 15, 2019.
How much is contract W52P1J19F0672 worth?
The government has obligated $370,850 on W52P1J19F0672.
Which agency awarded contract W52P1J19F0672?
Joint Munitions Command (Army Materiel Command) awarded W52P1J19F0672, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract W52P1J19F0672 an order under another contract?
Yes. W52P1J19F0672 is a delivery order under GS35F0414R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract W52P1J19F0672 competed?
The extent of competition for W52P1J19F0672 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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