Citrix ARP software maintenance renewal

Ended Awarded Last action

Contract number
W52P1J18F0089
Awardee
Awarding agency
Obligated
$108,131

Award facts

Opportunity
Contract value 100% obligated
$108,131.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · Citrix maintenance renewal $0
Original award $108,131

About this award

The Department of the Army Acquisition Support Center PEO Enterprise Information Systems awarded a Firm Fixed Price Delivery Order to EC America, Inc., a subsidiary of Arrow Electronics, Inc., for CITRIX ARP SOFTWARE MAINTENANCE RENEWAL. The award, which was not set aside, has a potential value of $108,131.33. The contract was issued under the Information Technology Schedule 70 (IT-70) master contract. EC America, Inc. provides a range of information technology products and services to federal agencies, including hardware, software, and cloud solutions. The company has experience as both a prime contractor and subcontractor, partnering with larger firms like Leidos, Peraton, and IBM to fulfill contract requirements.

Quick answers

Who was awarded contract W52P1J18F0089?

W52P1J18F0089 was awarded to EC America, Inc. by Joint Munitions Command (Army Materiel Command) on August 6, 2018.

How much is contract W52P1J18F0089 worth?

The government has obligated $108,131 on W52P1J18F0089.

Which agency awarded contract W52P1J18F0089?

Joint Munitions Command (Army Materiel Command) awarded W52P1J18F0089, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W52P1J18F0089 an order under another contract?

Yes. W52P1J18F0089 is a delivery order under GS35F0511T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W52P1J18F0089 competed?

The extent of competition for W52P1J18F0089 was full and open competition. The government received 1 offer.

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