The purpose of this delivery order is to acquire maintenance support services for pitney bowes group 1 software. The period of performance is 4/1/11 through 9/30/11. The value of this delivery order…
Ended Awarded Last action
- Contract number
- EDFSA11O0015
- Awardee
-
EC America, Inc. UEI G39YDVQG3ZH8 Part of Arrow Electronics, Inc.
- Awarding agency
-
Office of Federal Student Aid
Department of Education
- Obligated
- $41,035
Award facts
- Opportunity
-
- Citrix License Renewals Award Notice · Posted May 11, 2020
- Contract value 50% obligated
-
- $41,035.14 Current, with exercised options
- $82,070.28 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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
- Troy, NY, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $41,035 |
Description
The purpose of this delivery order is to acquire maintenance support services for pitney bowes group 1 software. The period of performance is 4/1/11 through 9/30/11. The value of this delivery order is $41,035.14. Option period 1 is for $41,035.14. The period of performance is 10/1/2011 to 3/31/2012. The group 1 software suite by pitney bowes is used in dlss and provides direct marketing solutions for mailing product support. Federal student aid has a perpetual license but needs continued maintenance support. The group 1 software suite comprises of CODE1 plus, mail stream, and verimove applications. These applications combine to reduce costs related to postage and undeliverable mail, and improve efficiency of mailroom operations. The maintenance covered is provided in quote number QUO-206776-3LJMF6, which is incorporated here by reference.
Quick answers
Who was awarded contract EDFSA11O0015?
EDFSA11O0015 was awarded to EC America, Inc. by Office of Federal Student Aid (Department of Education) on April 1, 2011.
How much is contract EDFSA11O0015 worth?
The government has obligated $41,035 on EDFSA11O0015. Its potential value, with all options, is $82,070.
Is contract EDFSA11O0015 an order under another contract?
Yes. EDFSA11O0015 is a delivery order under GS35F0511T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract EDFSA11O0015 competed?
The extent of competition for EDFSA11O0015 was full and open competition. The government received 1 offer.
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