The purpose of this award is to issue a purchase order for teammate software license maintenance per the attached quote and SOW. The anticipated amount for all services is $15,627.12. However, at this…
Ended Purchase Order Awarded Last action
- Contract number
- 693JK426P700001
- Awardee
-
Wolters Kluwer Financial Services, Inc. UEI XJNCUALZ6JC1
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $15,627
Award facts
- Contract value 100% obligated
- $15,627.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of Inspector General Department of Transportation
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20590, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $15,627 | |
| Original award | $0 |
About this award
The Office of Inspector General issued a purchase order to Wolters Kluwer Financial Services, Inc. for TeamMate software license maintenance valued at $15,627.12, with an award date of October 1, 2025 and completion date of September 30, 2026. Performance takes place in Washington, DC. The order carries firm fixed-price pricing and no set-aside designation. An administrative modification added FAR clause 52.222-90.
Description
The purpose of this award is to issue a purchase order for teammate software license maintenance per the attached quote and SOW. The anticipated amount for all services is $15,627.12. However, at this time funding in the amount of $0.00 dollars is a
Quick answers
Who was awarded contract 693JK426P700001?
693JK426P700001 was awarded to Wolters Kluwer Financial Services, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on October 1, 2025.
How much is contract 693JK426P700001 worth?
The government has obligated $15,627 on 693JK426P700001.
Which agency awarded contract 693JK426P700001?
Immediate Office of the Secretary of Transportation (Department of Transportation) awarded 693JK426P700001, with funding from Office of Inspector General (Department of Transportation).
Was contract 693JK426P700001 competed?
The extent of competition for 693JK426P700001 was not competed. The government received 1 offer.
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