Renewal of software maintenance

Ended Awarded Last action

Contract number
IND0408DO20821
Awardee
Not on record
Awarding agency
Obligated
$161,040

Award facts

Contract value 100% obligated
$161,040.00 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
511210 Software Publishers
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.

Transactions

Action Obligated Date
Close Out 1 -$20
Original award $161,060

About this award

This delivery order for $161,040 under the General Services Administration (GSA) Information Technology Schedule 70 vehicle renews software maintenance services for the Defense Contract Audit Agency (DCAA). As the sole agency responsible for contract audits of the Department of Defense, DCAA utilizes various software solutions to support its mission. This firm fixed price order continues maintenance and technical support for an unspecified software package through June 30, 2009 at DCAA's headquarters in Fort Belvoir, Virginia. No subcontractors or set-aside designations are indicated.

Quick answers

How much is contract IND0408DO20821 worth?

The government has obligated $161,040 on IND0408DO20821.

Which agency awarded contract IND0408DO20821?

Interior Business Center (Office of Policy Management and Budget) awarded IND0408DO20821, with funding from Defense Contract Audit Agency (Department of Defense).

Is contract IND0408DO20821 an order under another contract?

Yes. IND0408DO20821 is a delivery order under GS35F0480J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract IND0408DO20821 competed?

The extent of competition for IND0408DO20821 was competitive delivery order. The government received 1 offer.

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