K2 black pearl software license and maintenance
Ended Awarded Last action
- Contract number
- HHSF223201510364G
- Awardee
-
Osam Document Solutions Inc. UEI G1FXUJKVCLH9
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $262,227
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
- Contract value 100% obligated
- $262,226.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20857, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $26,196 | |
| Exercise an Option | $26,196 | |
| Original award | $209,835 |
About this award
This is a delivery order award under the GSA Information Technology Schedule 70 (IT-70) contract vehicle, issued by the Food and Drug Administration (FDA) to Osam Document Solutions Inc. (Osam), a for-profit limited liability company. The award is for K2 BLACK PEARL SOFTWARE LICENSE AND MAINTENANCE, with a ceiling value of $262,226.88 and a completion date of September 24, 2020. Osam has previously provided similar software and IT services to other federal agencies like the Army and Navy, both as a prime contractor and subcontractor. The contract was awarded without a small business or socio-economic set-aside.
Quick answers
Who was awarded contract HHSF223201510364G?
HHSF223201510364G was awarded to Osam Document Solutions Inc. by Food and Drug Administration (Department of Health and Human Services) on September 24, 2015.
How much is contract HHSF223201510364G worth?
The government has obligated $262,227 on HHSF223201510364G.
Is contract HHSF223201510364G an order under another contract?
Yes. HHSF223201510364G is a delivery order under GS35F057AA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HHSF223201510364G competed?
The extent of competition for HHSF223201510364G was full and open competition. The government received 2 offers.
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