This requirement is for the procurement of annual subscription renewals, software products, maintenance, and support of the commercial-off-the-shelf environmental systems research institute arcgis…

Ended Awarded Last action

Contract number
W56JSR22F0024
Awardee
Awarding agency
Obligated
$46,188,289

Award facts

Contract value 50% obligated
  • $46,188,288.76 Current, with exercised options
  • $91,923,628.76 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Redlands, CA 92373, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00013 · The purpose of this modification is to transfer purchasing office responsibility from W58P05 to W9128Z. $0
Other Administrative Action P00012 · This requirement is for the procurement of commercial-off-the-shelf annual subscription renewals, software products, maintenance, and support. $0
Exercise an Option P00011 · The purpose of this modification is to exercise option period 3 for the procurement of commercial-off-the shelf (COTS) ARC geographic information system… $11,929,610
Other Administrative Action P00010 · Admin modification to add clin (2015) in effect negotiated change order in preparation to exercise of option period 3 continued support of software… $0
Definitize Change Order P00009 · Arcgis maintenance $81,794
Funding Only Action P00008 · This modification is executed to add funding to clins 2006 and establish and funds clin 2015, arcgis online GIS professional advanced user type annual… $1,553,010
Exercise an Option P00007 · This modification executed to exercise the option period two (2) for commercial off- the-shelf (COTS) environmental systems research institute (esri) arcgis… $10,330,833
Other Administrative Action P00006 · This modification is executed to transfer contracting points of contact(POC), updated acceptance dodacc and update wide area workflow payment instructions… $0
Other Administrative Action P00005 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division e) to W58P05 (ACC-APG tenant division ccap-MDT). $0
Other Administrative Action P00004 · Incorporate clause 252.225-7007 $0
Exercise an Option P00003 · Option to extend $11,320,065
Other Administrative Action P00002 · Acceptance of capped product assessment offer letter (order no. W56JSR-22-f-0024) extending an one-time introductory capped product assessment offer for… $0
Funding Only Action P00001 · Deobligation of software engineering centers funding and replacing with project manager for intelligence systems & analytics (is & a) funding. Obligation of… $642,144
Original award $10,330,833
Show all 14

About this award

The Department of the Army Communications Electronics Command awarded a delivery order to Environmental Systems Research Institute, Inc. (Esri) on February 28, 2022, with a ceiling value of $91,923,628.76 for annual subscription renewals, software products, maintenance, and support of ArcGIS commercial off-the-shelf environmental systems research software.

The order is issued under the General Services Administration Multiple Award Schedule. Place of performance is Redlands, CA. The ultimate completion date is February 28, 2026. This is a firm fixed price delivery order with no set-aside. The order transferred purchasing office responsibility from W58P05 to W9128Z.

Description

This requirement is for the procurement of annual subscription renewals, software products, maintenance, and support of the commercial-off-the-shelf environmental systems research institute arcgis computer software products and support.

Quick answers

Who was awarded contract W56JSR22F0024?

W56JSR22F0024 was awarded to Environmental Systems Research Institute, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 28, 2022.

How much is contract W56JSR22F0024 worth?

The government has obligated $46,188,289 on W56JSR22F0024. Its potential value, with all options, is $91,923,629.

Which agency awarded contract W56JSR22F0024?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR22F0024, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR22F0024 an order under another contract?

Yes. W56JSR22F0024 is a delivery order under GS35F253CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W56JSR22F0024 competed?

The extent of competition for W56JSR22F0024 was full and open competition. The government received 1 offer.

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