Purchase Order 80NSSC26P0420
- Not listed
- The NASA Shared Services Center awarded a $74,472 firm fixed-price purchase order to Wolters Kluwer Financial Services, Inc. (Teammate Division) on July 1, 2024, for TeamMate+ Audit Software perpetual maintenance services. The contract runs through June 30, 2025, and will be performed in Minneapolis, Minnesota. This award resulted from a sole-source Special Notice issued on April 1, 2024, under FAR 13.106-1(b)(1)(i), with NASA determining that Wolters Kluwer was the sole provider capable of...
- The National Aeronautics and Space Administration (NASA) awarded a $343,110 firm fixed price purchase order to Wolters Kluwer Financial Services, Inc. Teammate Division, doing business as Wolters Kluwer, to provide TEAMMATE PLUS SOFTWARE - MIGRATION FROM TEAMMATE AM TO TEAMMATE PLUS. The contract will support NASA's transition from its current TeamMate AM audit management software to TeamMate Plus. Performance will take place in Minneapolis, Minnesota over a four-year period from July 2020...
- This is a firm-fixed-price purchase order awarded by the Social Security Administration (SSA) to Wolters Kluwer Financial Services, Inc. for the renewal of TeamMate+ maintenance services for 12 months. The contract has a ceiling value of $73,035.38 and does not involve any set-aside designation. Wolters Kluwer, operating through its Teammate division, is a global provider of audit management, risk, compliance, and legal sector technologies. The company has a significant presence in providing...
- This federal contract award is a $92,920 purchase order to Wolters Kluwer Financial Services, Inc. for the renewal of 200 TeamMate audit management software licenses. The contract is a firm fixed-price purchase order with the Office of Management, a civilian agency, and has no set-aside designation. Wolters Kluwer is a global provider of professional information, software solutions, and services, including the TeamMate audit platform. They have previously provided audit management software,...
- This is a $88,322 firm fixed price purchase order awarded by the Office of the Inspector General, a civilian agency, to Wolters Kluwer Financial Services, Inc. for the renewal of Wolters Kluwer's TeamMate audit management software. The performance period is from September 1, 2022 to August 31, 2023. Wolters Kluwer has previously provided its TeamMate software and associated implementation, migration, maintenance, training, and support services to various government agencies through past...
- This is a $709,636 firm fixed-price purchase order awarded by the Defense agency to Wolters Kluwer Financial Services, Inc. for the renewal of 650 TeamMate audit software licenses. The contract has no set-aside designation and was awarded on May 1, 2014 with a period of performance through April 30, 2019. Wolters Kluwer Financial Services is a global provider of professional information, software solutions, and services, with extensive experience delivering its proprietary TeamMate audit...
- This is a firm-fixed-price purchase order contract awarded by the Office of the Inspector General, a civilian federal agency, to Wolters Kluwer Financial Services, Inc. for the 2025 renewal of the TeamMate audit management software maintenance. The $120,842.47 contract has an ultimate completion date of September 29, 2026. Wolters Kluwer, a foreign-owned for-profit organization, is the prime contractor and provides the TeamMate software, which is a critical audit management tool used by numerous...
- This is a $99,036 federal purchase order contract awarded by the U.S. Department of Transportation Office of Inspector General to Wolters Kluwer Financial Services, Inc. for the annual license renewal fees for 300 TeamMate audit management software licenses. The contract is a firm fixed-price contract with a period of performance through May 31, 2018. Wolters Kluwer, through its TeamMate division, has previously provided audit software, implementation services, and ongoing support to numerous...
- The U.S. Office of Inspector General has awarded a purchase order to Wolters Kluwer Financial Services, Inc. for TeamMate software license maintenance valued at $15.6K, with an ultimate completion date of September 30, 2026. This is a firm fixed-price contract with no set-aside designation. The award represents a modification to obligate funding to the purchase order for continued maintenance services on the TeamMate audit management platform, which Wolters Kluwer has previously provided to...
- This is a purchase order awarded by the Office of Management, a civilian federal agency, to Wolters Kluwer Financial Services, Inc.'s Teammate division, a global provider of professional information, software solutions, and services. The $389,864 firm fixed-price contract is for the provision of TeamMate software licenses. The contract has no set-aside designation and was awarded on September 29, 2016, with an ultimate completion date of December 31, 2021. Wolters Kluwer has a history of...
The NASA Shared Services Center awarded a purchase order to Wolters Kluwer Financial Services, Inc. for TeamMate+ subscription renewal on July 1, 2026, with a ceiling value of $212,219.03. The order covers the base period from July 1, 2026, through June 30, 2029, with two optional one-year renewal periods included. Performance occurs in Minneapolis, Minnesota. The procurement is for renewal of 76 TeamMate+ software licenses for the NASA Office of Inspector General's Office of Audits, including maintenance, updates, and support services across all NASA Centers where the OIG Office of Audits operates. The order was issued under FAR Part 12 and FAR Part 13 commercial item procedures as a firm fixed-price sole-source acquisition with no set-aside designation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TeamMate+ Subscription Renewal | 80NSSC26928458Q | National Aeronautics and Space Administration Shared Services Center | Special Notice 1/1 | 3/23/26, 4:03 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 6/9/26 |