FY19 service agreement to provide lexis nexis accounts for inspection division for USCG sector anchorage period of performance: 01 april 2019 through 31 MAR 2020 service plan/description: monthly…
Ended Purchase Order Awarded Last action
- Contract number
- 70Z04519PJMA00400
- Awardee
-
Relx Inc. UEI EQ85XDPCHA35
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $1,704
Award facts
- Contract value 100% obligated
- $1,704.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 519190 All Other Information Services
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Richardson, Anchorage, AK 99505, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $1,704 |
Description
FY19 service agreement to provide lexis nexis accounts for inspection division for USCG sector anchorage period of performance: 01 april 2019 through 31 MAR 2020 service plan/description: monthly service is to include unlimited monthly access to run background checks for three users in the inspections division. CLIN001 - lexis nexis accurint investigative bundle features: unlimited access to content/products(S) listed in quote 24-hour customer and techincal support easily accessible online tutorials and learning guides services to be provided at a rate of: $71 per user for 2 users for 12 months estimated total monthly charges: $71 X 2 users = $142/month estimated 12 month amount: $142 X 12 months = $1,704 ***billing to be monthly in arrears. Payment will be made using the government-wide commercial purchase card. Contractor shall not charge the purchase card without prior authorization from the cardholder.*** ***contractor shall not exceed $1,704 during the period of performance without prior approval from the contracting officer*** far part 52.213-3 notice to supplier (APR 1984): this is a firm order only if your price does not exceed the maximum line item or total price in the schedule. Submit invoices to the contracting officer. If you cannot perform in exact accordance with this order, withhold performance, and notify the contracting officer immediately giving your quotation.
Quick answers
Who was awarded contract 70Z04519PJMA00400?
70Z04519PJMA00400 was awarded to Relx Inc. by Coast Guard (Department of Homeland Security) on March 15, 2019.
How much is contract 70Z04519PJMA00400 worth?
The government has obligated $1,704 on 70Z04519PJMA00400.
Was contract 70Z04519PJMA00400 competed?
The extent of competition for 70Z04519PJMA00400 was not competed under sap. The government received 1 offer.
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