Purchase Order 140D0422P0057
Award Date 5/16/22
Potential Completion Date 3/31/27
Potential Value $61K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Denver, CO 80235, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $12,541.62 firm-fixed-price purchase order contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Infor (Us), LLC, a subsidiary of Koch Industries, Inc. The contract is for annual software maintenance of Infor's ALLTAX software package. This contract was not set aside for any special program. Infor has extensive experience providing software licenses, maintenance, and IT solutions to numerous federal agencies including the Department of Health...
- The Department of the Interior's Interior Business Center awarded a purchase order to Aspen Technology, Inc. for chemical process simulation software on February 15, 2026, with a ceiling value of $405,451 and ultimate completion date of February 14, 2027. This is a sole-source, firm fixed-price acquisition under RFQ 140D0426Q0110 with no set-aside applied at award, though the originating solicitation was designated as a Women-Owned Small Business set-aside. Work is performed in Denver, Colorado....
- The U.S. Department of the Interior issued a purchase order to TECH Service Solutions LLC on June 4, 2026, for Trimble software maintenance valued at $2,969.00, set aside for small business, with completion by June 30, 2026. The awardee is a minority-owned, self-certified small disadvantaged business headquartered in Phoenix, Arizona. Work is performed in Phoenix, Arizona. The order covers three firm-fixed-price line items: Trimble Access software maintenance (12-month expiration), Trimble R10-2...
- The Department of the Interior's Office of Acquisitions and Grants issued a delivery order to Bentley Systems, Incorporated on September 22, 2026, for Bentley Systems software with a ceiling value of $266,485.08. The order is issued under a single-award Indefinite Delivery Contract valid through September 2027 supporting geospatial software and infrastructure design tools. Place of performance is Denver, Colorado. Ultimate completion date is September 21, 2027. The order is priced on a firm...
- Infor (Us), LLC, doing business as Lilly Software Associates, has been awarded a firm fixed price purchase order for $7,003.18 by the Department of Agriculture Office of the Chief Financial Officer to renew support for Alltax, an Infor FMS E-Series tax software package. The funds must be received by August 31, 2010 or coverage will be canceled. No set-aside designation was used for this contract. As a global leader in industry-specific enterprise resource planning software, Infor will provide...
- <p>The Department of the Interior awarded a purchase order to Inductive Automation, LLC valued at $97,094.27 on May 6, 2026. No set-aside applies. The order covers Pesto Inductive Automation modules supporting standardization of ZOB and ZMP configurations and completion of SI-02.C. Work is performed in Folsom, California. The purchase order is firm fixed price with an ultimate completion date of September 30, 2026. The bona fide need covers appropriations law sections B.4 and B.5.</p>
- <p>The Department of the Interior's Interior Business Center issued a $289,777.74 delivery order to Totara Learning, Inc. on March 1, 2025, for professional, technical, and software support for the Department of the Interior and other Interior Business Center client federal agencies.</p> <p>Place of performance is Melbourne, FL. The order carries a firm fixed price and an ultimate completion date of February 28, 2026. No set-aside was used.</p>
- <p>The Internal Revenue Service awarded a purchase order to Dakota Systems Inc. for $17,250.00 on January 2, 2025, for Antenna House software and maintenance/technical support to support the publishing system. This is a total small business set-aside. Performance takes place in Chicago, Illinois. The order is firm fixed price with an ultimate completion date of January 1, 2030.</p>
- Accenture LLP was awarded a $27.6 million firm fixed price delivery order by the Department of the Interior for management, research, and support services. The prime contractor will provide operations and maintenance support for the department's budget formulation and execution system over a two year period, from October 2019 to September 2021. Accenture has engaged 28 subcontractors to assist with meeting requirements, including Centennial Technologies, Cayuse Federal Services, DLT Solutions,...
- The Department of the Interior issued a delivery order to Innovate! Inc., a woman-owned small business, on May 7, 2025, with a ceiling value of $3,299,562.90 under the GSA Multiple Award Schedule (MAS) for operations and maintenance, designated medical equipment, and transition services supporting the DOI OWF INFORM/IFPRS recompete effort. Place of performance is Franconia, VA. The order is set aside for total small business. Ultimate completion is May 6, 2030. Pricing is firm fixed price.
The Interior Business Center awarded a purchase order to Infor (Us), LLC for Infor Alltax service maintenance and support, valued at $61,188.26, with an award date of May 16, 2022 and ultimate completion date of March 31, 2027. No set-aside applied. Work is performed in Denver, Colorado. The order covers annual software maintenance and support services for the Infor Alltax system serving the Department of the Interior's Human Resources and Shared Services Directorate. Pricing is firm fixed price.
Generated 6/5/26, 11:53 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00009 | Funding Only Action | 0$ | 6/3/26 | |
| P00008 | Exercise an Option | $13.7k | 2/11/26 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 9/30/25 | |
| P00006 | Supplemental Agreement for work within scope | 0$ | 5/7/25 | |
| P00005 | Exercise an Option | $12.9k | 3/27/25 |