IT support
Ended Purchase Order Awarded Last action
- Contract number
- 33301126PFP0002
- Awardee
-
Fortra LLC UEI CK7JTFMAM9V5
- Awarding agency
-
National Gallery of Art
- Obligated
- $5,000
Award facts
- Contract value 100% obligated
- $5,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 513210 Software Publishers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Eden Prairie, MN 55344, USA
Award details come from SAM.gov/FPDS.
About this award
The National Gallery of Art awarded a $5,000 firm fixed-price purchase order to Fortra LLC (doing business as Help/Systems LLC) for IT support services. The contract, which became effective October 1, 2025, has an ultimate completion date of September 30, 2026, and carries no set-aside designation. The work will be performed in Eden Prairie, Minnesota, where Fortra maintains its headquarters.
Fortra LLC is a cybersecurity and automation software company with extensive experience supporting federal agencies across civilian and defense sectors. The company provides integrated security solutions, software licensing, maintenance, and professional services, with prior contract experience at agencies including the Social Security Administration, Department of the Navy, Defense Information Systems Agency, U.S. Census Bureau, and Immigration and Customs Enforcement. This purchase order represents a continuation of Fortra's service delivery to the federal government, providing technical support capabilities to support the National Gallery of Art's information technology infrastructure.
Quick answers
Who was awarded contract 33301126PFP0002?
33301126PFP0002 was awarded to Fortra LLC by National Gallery of Art on October 1, 2025.
How much is contract 33301126PFP0002 worth?
The government has obligated $5,000 on 33301126PFP0002.
Was contract 33301126PFP0002 competed?
The extent of competition for 33301126PFP0002 was not competed under sap. The government received 1 offer.
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