HQ - 2011-OCT-01 - REQ# 121010 software maintenance renewal for the SAP BO enterprise request 3 option years for maintenance . POP: 11/1/11 - 10/31/12 cotr: TOM carnanham BC: 2210 /AJ46
Ended Awarded Last action
- Contract number
- TCC12HQG0039
- Awardee
-
EC America, Inc. UEI G39YDVQG3ZH8 Part of Arrow Electronics, Inc.
- Awarding agency
-
Office of the Comptroller of the Currency
Department of the Treasury
- Obligated
- $858,346
Award facts
- Opportunity
-
- Citrix License Renewals Award Notice · Posted May 11, 2020
- Contract value 100% obligated
- $858,345.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20191, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $171,282 | |
| Supplemental Agreement for work within scope | $1,935 | |
| Exercise an Option | $171,282 | |
| Exercise an Option | $171,282 | |
| Exercise an Option | $171,282 | |
| Original award | $171,282 |
About this award
The Office of the Comptroller of the Currency issued a delivery order to EC America, Inc. on October 28, 2011, with a ceiling value of $858,345.65 for SAP Business Objects Enterprise software maintenance renewal.
The order covers three option years of maintenance services for the SAP BO Enterprise platform, with performance at Reston, VA. The period of performance runs from November 1, 2011 through October 31, 2016. Pricing is firm fixed price. No set-aside was applied to this order.
Quick answers
Who was awarded contract TCC12HQG0039?
TCC12HQG0039 was awarded to EC America, Inc. by Office of the Comptroller of the Currency (Department of the Treasury) on October 28, 2011.
How much is contract TCC12HQG0039 worth?
The government has obligated $858,346 on TCC12HQG0039.
Is contract TCC12HQG0039 an order under another contract?
Yes. TCC12HQG0039 is a delivery order under GS35F0511T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract TCC12HQG0039 competed?
The extent of competition for TCC12HQG0039 was full and open competition. The government received 2 offers.
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