Atlassian jira and confluence license renewal for 100 users

Ended Awarded Last action

Contract number
140D0424F0664
Awardee
Awarding agency
Obligated
$18,513

Award facts

Contract value 100% obligated
$18,513.01 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of the Chief Information Officer Departmental Offices, Department of the Interior
NAICS code
541519 Other Computer Related Services
PSC
DA10 It And Telecom - Business Application/Application Development Software As A Service
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80235, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $18,513.01 firm fixed-price delivery order awarded to Aurora Systems Consulting Inc. (doing business as Aurora) under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The order is for the renewal of Atlassian Jira and Confluence licenses for 100 users for the Department of the Interior Departmental Offices Chief Information Officer. The contract has a set-aside designation for small businesses and the place of performance is Denver, CO. Aurora is a cyber security consulting firm that provides services to various federal agencies, including the National Aeronautics and Space Administration (NASA), Department of Justice, and Department of Agriculture, among others. Many of Aurora's contract awards have been set aside for small business participation.

Quick answers

Who was awarded contract 140D0424F0664?

140D0424F0664 was awarded to Aurora Systems Consulting Inc. by Interior Business Center (Office of Policy Management and Budget) on May 24, 2024.

How much is contract 140D0424F0664 worth?

The government has obligated $18,513 on 140D0424F0664.

Which agency awarded contract 140D0424F0664?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0424F0664, with funding from Office of the Chief Information Officer (Departmental Offices).

Is contract 140D0424F0664 an order under another contract?

Yes. 140D0424F0664 is a delivery order under NNG15SD79B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 140D0424F0664 competed?

The extent of competition for 140D0424F0664 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Total Small Business.

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