Enterprise support fees

Ended Awarded Apr 28, 2009 Last action Aug 11, 2009

Contract number: 2T01
Awardee: Sap Public Services Inc. UEI EJBUNRJEX8M6
Awarding agency: ACC Picatinny Army Contracting Command, Department of Defense
Obligated: $279,180

Award facts

Contract value 100% obligated: $279,180.00 Current and potential, with all options
Completion date 100% complete: Dec 31, 2009 Current and potential, with all options
NAICS code: 511210 Software Publishers
PSC: 7030 Information Technology Software
Set-aside: No set-aside
Competition: Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Newtown Square, PA 19073, USA
Legislative mandates: Clinger-Cohen Act FAR part 39

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 3 · No cost administrative modification to change the dfas payment office from dfas columbus center north; HQ0337 to dfas columbus center south; HQ0338.	$0	Aug 11, 2009
Other Administrative Action 2	$0	Jul 29, 2009
Other Administrative Action 1 · No cost administrative modification to correct dfas payment office.	$0	Jun 4, 2009
Original award	$279,180	Apr 28, 2009

2T01 was awarded to Sap Public Services Inc. by ACC Picatinny (Army Contracting Command) on April 28, 2009.

The government has obligated $279,180 on 2T01.

Yes. 2T01 is a delivery order under N0010408AZF41, an indefinite delivery contract.

The extent of competition for 2T01 was full and open competition. The government received 4 offers.

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