Cmpro gold licenses and maintenance, P/N:PSA-cmpro-2.2-suprt-G
Ended Awarded Last action
- Contract number
- N6523619F0914
- Awardee
-
Professional Systems Associates, Inc. UEI CPXAXLLYQYT3
- Awarding agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Obligated
- $378,342
Award facts
- Opportunity
-
- N6523619Q0528 Solicitation number
- Contract value 100% obligated
- $378,341.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 611420 Computer Training
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Panama City, FL 32407, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $378,342 |
About this award
The Department of the Navy Information Warfare Systems Command awarded a Firm Fixed Price Delivery Order to Professional Systems Associates, Inc. (PSA), a small, veteran-owned business, for CMPRO GOLD Licenses and Maintenance under the Information Technology Schedule 70 (IT-70) contract. The total potential value of the award is $378,341.65. This award is not associated with a set-aside program. As a prime contractor, PSA has provided software products and services, including licenses, upgrades, maintenance, and support for its CMPRO configuration and inventory management tool, to various Department of Defense and federal civilian agencies. The original solicitation was issued on a sole-source basis, seeking CMPRO products and services specifically from PSA in support of the Naval Surface Warfare Center Panama City Division's projects.
Quick answers
Who was awarded contract N6523619F0914?
N6523619F0914 was awarded to Professional Systems Associates, Inc. by Naval Information Warfare Systems Command (Department of the Navy) on August 23, 2019.
How much is contract N6523619F0914 worth?
The government has obligated $378,342 on N6523619F0914.
Is contract N6523619F0914 an order under another contract?
Yes. N6523619F0914 is a delivery order under GS35F0473S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N6523619F0914 competed?
The extent of competition for N6523619F0914 was full and open competition. The government received 1 offer.
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