Boem ektron renewal
Ended Awarded
- Contract number
- 140E0119F0052
- Awardee
-
Fig Leaf Software, Inc. UEI SFV8AKKT3MK6
- Awarding agency
-
Bureau of Safety and Environmental Enforcement
Department of the Interior
- Obligated
- $17,670
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $17,670.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7030 Information Technology Software
- 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 20036, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a Firm Fixed Price delivery order awarded by the Bureau of Safety and Environmental Enforcement (BSEE), a civilian agency within the U.S. Department of the Interior, to Fig Leaf Software, Inc. for the BOEM EKTRON RENEWAL requirement. The order was placed under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award has a ceiling value of $17,670.25 and an ultimate completion date of July 21, 2020. No set-aside was used for this contract. Fig Leaf Software, Inc. is a for-profit, veteran-owned, and service-disabled veteran-owned business that provides digital design, technical development, certified training, and software resale services. They have previously provided software and related services to other Department of the Interior agencies as well as the Department of Health and Human Services.
Quick answers
Who was awarded contract 140E0119F0052?
140E0119F0052 was awarded to Fig Leaf Software, Inc. by Bureau of Safety and Environmental Enforcement (Department of the Interior) on May 29, 2019.
How much is contract 140E0119F0052 worth?
The government has obligated $17,670 on 140E0119F0052.
Is contract 140E0119F0052 an order under another contract?
Yes. 140E0119F0052 is a delivery order under GS35F294GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 140E0119F0052 competed?
The extent of competition for 140E0119F0052 was full and open competition. The government received 1 offer.
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