Maintenance fee replace requisition MMAPR531124000003
Ended Purchase Order Awarded Last action
- Contract number
- 6923G224P000122
- Awardee
-
Infosilem Inc. UEI P45PPFJUF9E3
- Awarding agency
-
Maritime Administration
Department of Transportation
- Obligated
- $14,236
Award facts
- Contract value 100% obligated
- $14,236.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- 7H20 It And Telecom - Platform Products: Database, Mainframe, Middleware (Hw, Perpetual License Software)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Great Neck, NY 11024, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Maritime Administration awarded a $14,236.41 firm fixed price purchase order to Infosilem Inc., a for-profit software company, for maintenance services on the Encampus suite of products used to manage demand-based scheduling for academic classes and events. The award, made on May 2, 2024, has an ultimate completion date of May 1, 2025 and was not set aside. Infosilem has been the sole source provider of maintenance for its proprietary Encampus software under similar annual contracts with the Naval Education and Training Command since 2020. The company has also served as a subcontractor on a digital transformation contract for the U.S. Air Force Academy's student information system.
Quick answers
Who was awarded contract 6923G224P000122?
6923G224P000122 was awarded to Infosilem Inc. by Maritime Administration (Department of Transportation) on May 2, 2024.
How much is contract 6923G224P000122 worth?
The government has obligated $14,236 on 6923G224P000122.
Was contract 6923G224P000122 competed?
The extent of competition for 6923G224P000122 was competed under sap. The government received 2 offers.
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