Itacq-11-0045 - (M110176) (C. James) - renew mainframe S/W support - compuware (abend-aid and fileaid products), IBM M/F 2094 407 (S/N 2075A). Base year period of performance is 10/01/2010 through…

Ended Awarded

Contract number
AG7245D110028
Awardee
Awarding agency
Obligated
$97,970

Award facts

Contract value 100% obligated
$97,970.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70129, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This firm fixed price delivery order, awarded by the Department of Agriculture Office of the Chief Financial Officer, provides for renewal of mainframe software support from Compuware Corporation in the amount of ninety-seven thousand nine hundred seventy dollars ($97,970) per year over three option years. Specifically, Compuware will continue supplying its Abend-Aid and FileAid products to support an IBM 2094 mainframe (serial number 2075A) through September 2013. There is no socioeconomic set-aside designation associated with this order issued against the General Services Administration schedule contract vehicle. Compuware will perform as the prime contractor to maintain specialized debugging and file management software for the mainframe systems supporting the Department of Agriculture's financial management activities.

Description

As the agency reported it.

Itacq-11-0045 - (M110176) (C. James) - renew mainframe S/W support - compuware (abend-aid and fileaid products), IBM M/F 2094 407 (S/N 2075A). Base year period of performance is 10/01/2010 through 09/30/2011- $97970.00. Option year one period of performance is 10/01/2011 through 09/30/2012 - $97970.00. Option year two period of performance is 10/01/2012 through 09/30/2013 - $97970.00.

Quick answers

Who was awarded contract AG7245D110028?

AG7245D110028 was awarded to Compuware Corporation by Office of the Chief Financial Officer (Department of Agriculture) on December 15, 2010.

How much is contract AG7245D110028 worth?

The government has obligated $97,970 on AG7245D110028.

Is contract AG7245D110028 an order under another contract?

Yes. AG7245D110028 is a delivery order under GS35F5337H, a federal supply schedule.

Was contract AG7245D110028 competed?

The extent of competition for AG7245D110028 was full and open competition. The government received 1 offer.

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