Servicenow software licenses and instances

Ended Awarded Last action

Contract number
91990019F0040
Awardee
Awarding agency
Obligated
$374,210

Award facts

Contract value 100% obligated
$374,210.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Financial Officer Department of Education
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00006 $66,024
Supplemental Agreement for work within scope P00005 $77,047
Exercise an Option P00002 · Servicenow license subscriptions $77,047
Exercise an Option P00001 · Service now licenses subscriptions $77,047
Original award $77,047

About this award

The Department of Education Office of the Chief Financial Officer awarded a $374,210.40 firm fixed price delivery order to Thundercat Technology, LLC, a Service Disabled Veteran Owned Small Business, for ServiceNow software licenses and instances. This award is under the General Services Administration's Information Technology Schedule 70 contract vehicle. Thundercat Technology has a history of delivering a wide range of IT solutions to federal agencies, including cloud, cybersecurity, networking, and automation services. While this delivery order does not have a set-aside designation, Thundercat Technology's status as a Service Disabled Veteran Owned Small Business indicates the agency's consideration of small business participation in this procurement.

Quick answers

Who was awarded contract 91990019F0040?

91990019F0040 was awarded to Thundercat Technology, LLC by Contracts and Acquisition Management (Department of Education) on September 9, 2019.

How much is contract 91990019F0040 worth?

The government has obligated $374,210 on 91990019F0040.

Which agency awarded contract 91990019F0040?

Contracts and Acquisition Management (Department of Education) awarded 91990019F0040, with funding from Office of the Chief Financial Officer (Department of Education).

Is contract 91990019F0040 an order under another contract?

Yes. 91990019F0040 is a delivery order under GS35F0537U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 91990019F0040 competed?

The extent of competition for 91990019F0040 was full and open competition. The government received 1 offer.

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