Annual software maintenance. This order is in accordance with attached quote. Customer number # 8014467 contract number # 163015

Ended Awarded Last action

Contract number
IND12PD00141
Awardee
Awarding agency
Obligated
$541,222

Award facts

Contract value 100% obligated
$541,221.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
NAICS code
334111 Electronic Computer Manufacturing
PSC
W070 Lease Or Rental Of Equipment- Information Technology/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80235, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1 -$0
Original award $541,222

Quick answers

Who was awarded contract IND12PD00141?

IND12PD00141 was awarded to Software AG, LLC by Interior Business Center (Office of Policy Management and Budget) on October 1, 2011.

How much is contract IND12PD00141 worth?

The government has obligated $541,222 on IND12PD00141.

Which agency awarded contract IND12PD00141?

Interior Business Center (Office of Policy Management and Budget) awarded IND12PD00141, with funding from Office of Policy Management and Budget (Departmental Offices).

Is contract IND12PD00141 an order under another contract?

Yes. IND12PD00141 is a delivery order under GS35F5054H, a federal supply schedule.

Was contract IND12PD00141 competed?

The extent of competition for IND12PD00141 was full and open competition. The government received 1 offer.

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