This request is to renew appian licenses.
Ended Awarded
- Contract number
- 61320618F0045
- Awardee
-
EC America, Inc. UEI G39YDVQG3ZH8 Part of Arrow Electronics, Inc.
- Awarding agency
-
Consumer Product Safety Commission
- Obligated
- $81,244
Award facts
- Opportunity
-
- Citrix License Renewals Award Notice · Posted May 11, 2020
- Contract value 100% obligated
- $81,244.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20814, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the renewal of Appian software licenses. The contract was awarded by the Consumer Product Safety Commission (CPSC) to EC America, Inc., a subsidiary of Arrow Electronics Inc., under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award has a ceiling value of $81,244.00 and a completion date of June 28, 2019. The contract is a Firm Fixed Price Delivery Order without a set-aside designation. As an authorized reseller and partner for major technology providers, EC America delivers a wide range of IT products and services to support federal agencies' modernization and transformation initiatives. The company has received numerous prime contract awards from various defense and civilian agencies, including the Departments of Defense, Homeland Security, Justice, and Health and Human Services.
Quick answers
Who was awarded contract 61320618F0045?
61320618F0045 was awarded to EC America, Inc. by Consumer Product Safety Commission on June 7, 2018.
How much is contract 61320618F0045 worth?
The government has obligated $81,244 on 61320618F0045.
Is contract 61320618F0045 an order under another contract?
Yes. 61320618F0045 is a delivery order under GS35F0511T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 61320618F0045 competed?
The extent of competition for 61320618F0045 was full and open competition. The government received 1 offer.
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