SOD/informatica support maintenance renewal PR7141110 is a request for maintenance renewal of sirc preferred at a total cost of $101,066.78 USD. The period of performance is 4/1/2018-3/31/2019. The…
Ended Purchase Order Awarded
- Contract number
- 19AQMM18P0553
- Awardee
-
IPI Grammtech LTD UEI NVUUH6CJJ3T4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $101,067
Award facts
- Opportunity
-
- Informatica Support Maintenance Renewal Award Notice · Posted Mar 21, 2018
- Contract value 100% obligated
- $101,066.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Boerne, TX, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price purchase order contract awarded by the Department of State Bureau of Information Resource Management to IPI Grammtech LTD, a woman-owned small business, for the renewal of Sirc Preferred software maintenance and support services from Informatica. The period of performance is from April 1, 2018 to March 31, 2019 at a total cost of $101,066.78. This contract is a set aside for small businesses. As a prime contractor, IPI Grammtech LTD has provided similar Informatica software services to other federal civilian and defense agencies.
Description
SOD/informatica support maintenance renewal PR7141110 is a request for maintenance renewal of sirc preferred at a total cost of $101,066.78 USD. The period of performance is 4/1/2018-3/31/2019. The attached supporting documents include: quote from sirc dated 02/22/2017. Section 508 exception checklist dated 02/26/2018. Limited source justification and approval, dated 02/26/2018. Funding is provided in the amount of $101,066.78 USD from appropriation 1900-2018-2018-1980113.3-1019-IRM--5443--2598-IMA02S01-183200------ . For information relating to this PR, please contact, carolina d sunga (IRM/OPS/SIO/SDD) (202) 634 3807, or trinita greene (202) 485-7055 from the procurement and administrative services office (a/EX/PAS). This item has been assigned to trinita for review and processing. Approval flow edit: trinita r. Greene added by renee hill on TUE MAR 06 11:17:13 EST 2018 reason added: selected approver informatica support renewal POP 4/1/2018-3/31/2019 1980113.3 1019 183200 5443 2598 IMA02S01 POP: 4/1/2018-3/31/2019
Quick answers
Who was awarded contract 19AQMM18P0553?
19AQMM18P0553 was awarded to IPI Grammtech LTD by Office of Acquisition Management (Department of State) on March 22, 2018.
How much is contract 19AQMM18P0553 worth?
The government has obligated $101,067 on 19AQMM18P0553.
Which agency awarded contract 19AQMM18P0553?
Office of Acquisition Management (Department of State) awarded 19AQMM18P0553, with funding from Bureau of Information Resource Management (Department of State).
Was contract 19AQMM18P0553 competed?
The extent of competition for 19AQMM18P0553 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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