Riverware maint and support POP 30 sept 2019 to 30 sept 2020

Ended Awarded Last action

Contract number
W9126G19F0384
Awardee
Awarding agency
Obligated
$145,001

Award facts

Opportunity
  • W9126G17R0025 Solicitation number
Contract value 100% obligated
$145,001.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541511 Custom Computer Programming Services
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76101, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Corps of Engineers Engineering District Fort Worth awarded a $145,001.00 Firm Fixed Price delivery order contract to The Regents of the University of Colorado, doing business as the University of Colorado Office of Contracts and Grants Division. The contract provides maintenance and support services for the RIVERWARE software system from September 30, 2019 to September 30, 2020. The University of Colorado is a U.S. state government entity and institution of higher learning that conducts fundamental research across science, technology, engineering, and mathematics disciplines, with applications in areas such as defense, space, IT, healthcare, and the environment. This contract was awarded without any set-aside designation.

Quick answers

Who was awarded contract W9126G19F0384?

W9126G19F0384 was awarded to The Regents Of The University Of Colorado by ENDIST Fort Worth (US Army Corps of Engineers) on September 30, 2019.

How much is contract W9126G19F0384 worth?

The government has obligated $145,001 on W9126G19F0384.

Is contract W9126G19F0384 an order under another contract?

Yes. W9126G19F0384 is a delivery order under W9126G17D0046, an indefinite delivery contract.

Was contract W9126G19F0384 competed?

The extent of competition for W9126G19F0384 was not competed.

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