River ware POP 01 OCT- 30 SEP 2017
Ended Awarded Last action
- Contract number
- 0004
- Awardee
-
The Regents Of The University Of Colorado UEI SPVKK1RC2MZ3
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $165,018
Award facts
- Opportunity
-
- W9126G13R0018 Solicitation number
- Riverware Software maintenance Award Notice · Posted Jan 8, 2014
- Contract value 100% obligated
- $165,018.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- D308 It And Telecom- Programming
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Fixed Price Level of Effort
- Place of performance
- Fort Worth, TX 76102, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a $165,018 fixed-price delivery order contract awarded to The Regents of the University of Colorado, doing business as the University of Colorado Office of Contracts and Grants Division. The contract is for "RIVER WARE POP 01 OCT- 30 SEP 2017" services and was awarded by the U.S. Army Corps of Engineers Fort Worth District. The contract has no set-aside designation and was awarded on October 1, 2016 with a period of performance ending on September 30, 2017. The University of Colorado is a U.S. state government entity and accredited public research university that provides research, education, and technology development services to federal agencies such as NASA, the Department of Defense, and NOAA. The University has prior experience delivering services under federal prime contracts and grants across a range of scientific and engineering disciplines.
Quick answers
Who was awarded contract 0004?
0004 was awarded to The Regents Of The University Of Colorado by ENDIST Fort Worth (US Army Corps of Engineers) on October 1, 2016.
How much is contract 0004 worth?
The government has obligated $165,018 on 0004.
Is contract 0004 an order under another contract?
Yes. 0004 is a delivery order under W9126G14D0018, an indefinite delivery contract.
Was contract 0004 competed?
The extent of competition for 0004 was not competed. The government received 1 offer.
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