Purchase of helpdesk software for the office of inspector general.

Ended Purchase Order Awarded Last action

Contract number
1331L524P13040057
Awardee
Awarding agency
Obligated
$16,731

Award facts

Contract value 100% obligated
$16,731.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Inspector General Department of Commerce
NAICS code
518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Pleasanton, CA 94588, USA

Award details come from SAM.gov/FPDS.

About this award

The Office of Inspector General awarded a purchase order to Zoho Corporation for helpdesk software valued at $16,731.00 on June 28, 2024, with completion targeted for June 27, 2025. Work is performed in Pleasanton, California. The order is priced firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract 1331L524P13040057?

1331L524P13040057 was awarded to Zoho Corporation by Office of the Secretary (Department of Commerce) on June 28, 2024.

How much is contract 1331L524P13040057 worth?

The government has obligated $16,731 on 1331L524P13040057.

Which agency awarded contract 1331L524P13040057?

Office of the Secretary (Department of Commerce) awarded 1331L524P13040057, with funding from Office of Inspector General (Department of Commerce).

Was contract 1331L524P13040057 competed?

The extent of competition for 1331L524P13040057 was not competed under sap. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award