Annual renewal of teamquest software maintenance

Ended Purchase Order Awarded Last action

Contract number
80NSSC18P0608
Awardee
Awarding agency
Obligated
$36,049

Award facts

Opportunity
Contract value 100% obligated
$36,049.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
511210 Software Publishers
PSC
D311 It And Telecom- Data Conversion
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

Shared Services Center awarded Fortra LLC, doing business as Help / Systems LLC, a firm fixed-price purchase order with a $36,049.08 ceiling value on January 1, 2018, for an annual renewal of TeamQuest software maintenance. No set-aside was used. Place of performance is Eden Prairie, MN 55344, USA. The ultimate completion date is December 31, 2018.

Quick answers

Who was awarded contract 80NSSC18P0608?

80NSSC18P0608 was awarded to Fortra LLC by Shared Services Center (National Aeronautics and Space Administration) on January 1, 2018.

How much is contract 80NSSC18P0608 worth?

The government has obligated $36,049 on 80NSSC18P0608.

Was contract 80NSSC18P0608 competed?

The extent of competition for 80NSSC18P0608 was not competed under sap. The government received 1 offer.

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