AB initio software maintenance renewal in support of ipps-a.

Ended Awarded Last action

Contract number
W15QKN21F0408
Awardee
Awarding agency
Obligated
$3,013,683

Award facts

Contract value 100% obligated
$3,013,683.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20816, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00005 · AB initio software applications and annual maintenance support three-month extension. $231,822
Other Administrative Action P00004 · The purpose of this modification is to transfer purchasing office responsibility from W15QKN (ACC-NJ) to W91CRB (ACC-APG division d) $0
Exercise an Option P00002 · Exercising option period 2 for AB initio software on behalf of ipps-a. $927,287
Exercise an Option P00001 · Exercising option period 1 of AB initio software on behalf of ipps-a $927,287
Original award $927,287

About this award

The Program Executive Office Enterprise Information Systems issued a delivery order to Solutions Engineering Corp on August 3, 2021, for AB Initio software maintenance renewal in support of IPPS-A, with a ceiling value of $3,013,683.40.

The order was placed under the GSA Multiple Award Schedule, a governmentwide procurement vehicle supporting IT services and software licensing across federal agencies. Place of performance is Bethesda, MD. The ultimate completion date is August 4, 2024. The order is priced on a firm fixed price basis and covers AB Initio software applications and annual maintenance support, including a three-month extension.

Quick answers

Who was awarded contract W15QKN21F0408?

W15QKN21F0408 was awarded to Solutions Engineering Corp by ACC Aberdeen Proving Ground (Army Contracting Command) on August 3, 2021.

How much is contract W15QKN21F0408 worth?

The government has obligated $3,013,683 on W15QKN21F0408.

Which agency awarded contract W15QKN21F0408?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15QKN21F0408, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W15QKN21F0408 an order under another contract?

Yes. W15QKN21F0408 is a delivery order under GS35F636GA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W15QKN21F0408 competed?

The extent of competition for W15QKN21F0408 was full and open competition. The government received 1 offer.

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