PR 7385529 is ready for the budget officer to review and approve. Helen hirshon PR 7385529 telerik devcraft (SW renewal) FY 2019 this procurement request 7385529 is to request an early renewal for…
Ended Purchase Order Awarded Last action
- Contract number
- 19AQMM18P1220
- Awardee
-
Telerik Inc. UEI GTWDQ9L13L89
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $9,342
Award facts
- Contract value 100% obligated
- $9,341.50 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
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Waltham, MA 02451, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $9,342 |
Description
PR 7385529 is ready for the budget officer to review and approve. Helen hirshon PR 7385529 telerik devcraft (SW renewal) FY 2019 this procurement request 7385529 is to request an early renewal for progress devcraft ultimate developer license (customer loyalty pricing). The period of performance is: 10/8/2018 10/8/2019. 10 each $934.15 USD $934.15 USD $164.85 USD [ select ] $9,341.50 USD the appropriation for this order is: 19___X0113000H. This PR is a continuation of SAQMMA17M1810, 1019720791. Vendor's quote, 1. J a memo, j a memo (soft copy) 2, 508 letter. 3. J a for additional information, please contact stacey crowell on 202-912-8257 and helen hirshon 202-485-7049. This order is assigned to helen hirshon approval flow edit: helen hirshon added by helen hirshon on FRI JUN 01 14:18:57 EDT 2018 reason added: this order is assigned to helen hirshon the appropriation for this order is: 19___X0113000H. This PR is a continuation of SAQMMA17M1810, 1019720791. I'VE included the vendor's quote, j a memo, j a memo (soft copy) and 508 letter. The POP is october 8, 2018 through october 8, 2019. The delivery address for this SW is: attn: jimmy haid 7049 newington road, SA-28 newington, VA 22122 1. Early renewal for devcraft ultimate developer license with subscription and ultimate support - volume discount - -15% - $9, 341.50
Quick answers
Who was awarded contract 19AQMM18P1220?
19AQMM18P1220 was awarded to Telerik Inc. by Office of Acquisition Management (Department of State) on June 13, 2018.
How much is contract 19AQMM18P1220 worth?
The government has obligated $9,342 on 19AQMM18P1220.
Which agency awarded contract 19AQMM18P1220?
Office of Acquisition Management (Department of State) awarded 19AQMM18P1220, with funding from Bureau of Information Resource Management (Department of State).
Was contract 19AQMM18P1220 competed?
The extent of competition for 19AQMM18P1220 was competed under sap. The government received 1 offer.
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