Informatica powermart maint.
Ended Awarded
- Contract number
- INL09PD02084
- Awardee
-
IPI Grammtech LTD UEI NVUUH6CJJ3T4
- Awarding agency
-
National Office
Bureau of Land Management, Department of the Interior
- Obligated
- $29,588
Award facts
- Contract value 100% obligated
- $29,588.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80225, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the U.S. government to IPI Grammtech LTD, a woman-owned small business, for Informatica PowerMart maintenance services. The contract has a ceiling value of $29,588.00 and an ultimate completion date of September 30, 2010. The place of performance is Lakewood, Colorado.
IPI Grammtech LTD is a provider of information technology products and services to federal civilian and defense agencies. Through this contract, the company has delivered Informatica software licensing, maintenance, and support services to various government agencies, including the Department of the Navy, Department of Justice, Department of State, Department of Health and Human Services, and U.S. Agency for International Development.
This contract was awarded without a set-aside designation, suggesting it was competed in the full and open market. As a subcontractor, IPI Grammtech LTD has also delivered software maintenance services under a prime contract with Mantech Advanced Systems International.
Quick answers
Who was awarded contract INL09PD02084?
INL09PD02084 was awarded to IPI Grammtech LTD by National Office (Bureau of Land Management) on September 17, 2009.
How much is contract INL09PD02084 worth?
The government has obligated $29,588 on INL09PD02084.
Is contract INL09PD02084 an order under another contract?
Yes. INL09PD02084 is a delivery order under GS35F4157D, a federal supply schedule.
Was contract INL09PD02084 competed?
The government received 1 offer.
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