FY15-FY16 upper colorado regional office riverware software support services
Ended Awarded Last action
- Contract number
- INR15PD00794
- Awardee
-
The Regents Of The University Of Colorado UEI SPVKK1RC2MZ3
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $101,408
Award facts
- Opportunity
-
- 0040220712 Solicitation number
- Contract value 100% obligated
- $101,407.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Boulder, CO 80303, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $101,408 |
About this award
This is a firm fixed-price delivery order awarded by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior, to The Regents of the University of Colorado, doing business as the University of Colorado Office of Contracts and Grants Division. The contract provides RIVERWARE software support services to the Bureau's Upper Colorado Regional Office for fiscal years 2015 and 2016, with a period of performance ending on September 30, 2016. The total potential value of the award is $101,407.98. The University of Colorado is a public research university that has received numerous federal contracts and grants for research, development, and technology services across various disciplines, including space, defense, IT, healthcare, and environmental applications. This contract was awarded without a set-aside designation.
Quick answers
Who was awarded contract INR15PD00794?
INR15PD00794 was awarded to The Regents Of The University Of Colorado by Bureau of Reclamation (Department of the Interior) on October 1, 2015.
How much is contract INR15PD00794 worth?
The government has obligated $101,408 on INR15PD00794.
Is contract INR15PD00794 an order under another contract?
Yes. INR15PD00794 is a delivery order under INR13PC40006, an indefinite delivery contract.
Was contract INR15PD00794 competed?
The extent of competition for INR15PD00794 was not competed. The government received 1 offer.
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