Itacq-15-0044 phillips (M0931) procure s/w maintenance for compuware abend-aid and file-aid products for IBM m/f EC12 mainframe. 2827-H20 405, s/n 5C0A7, POP 10/01/14 - 09/30/15 REF# AG-7245-d-14-0015
Ended Awarded
- Contract number
- AG7245D150002
- Awardee
-
Compuware Corporation UEI D7YTG9L4KG88
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $85,641
Award facts
- Contract value 100% obligated
- $85,640.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- 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
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract AG7245D150002?
AG7245D150002 was awarded to Compuware Corporation by Office of the Chief Financial Officer (Department of Agriculture) on October 15, 2014.
How much is contract AG7245D150002 worth?
The government has obligated $85,641 on AG7245D150002.
Is contract AG7245D150002 an order under another contract?
Yes. AG7245D150002 is a delivery order under GS35F5337H, a federal supply schedule.
Was contract AG7245D150002 competed?
The extent of competition for AG7245D150002 was full and open competition. The government received 1 offer.
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