Contractor's acceptance signature: date of contactor's acceptance: in accordance with "invoice" number 7219000194 as prepared by the contractor, this purchase order, which is retroactive to april 1,…
Ended Purchase Order Awarded Last action
- Contract number
- DTOS5915P00019
- Awardee
-
Fitch Solutions, Inc. UEI FN4NEQWT9A58 Part of The Hearst Corporation
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $87,800
Award facts
- Contract value 100% obligated
- $87,800.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561450 Credit Bureaus
- PSC
- B507 Special Studies/Analysis- Economic
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20590, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Exercise an Option | $43,900 | |
| Original award | $43,900 |
About this award
This federal contract award, with ID DTOS5915P00019, was issued by the U.S. Department of Transportation to Fitch Solutions, Inc., a division of The Hearst Corporation. The $43,900 firm fixed-price purchase order provides subscription-based access to Fitch Ratings' credit research and analyses for the TIFIA, RRIF, and Title XI programs of the Department of Transportation's Office of Financial Management. The contract is retroactive to April 1, 2015 and runs through March 31, 2016, with a maximum ceiling value of $87,800. No small business set-aside was utilized for this award. The Hearst Corporation, Fitch Solutions' parent company, has a diverse portfolio of federal contracts across multiple agencies, providing financial data, healthcare information systems, aviation software, and other services to civilian and defense customers.
Description
Contractor's acceptance signature: date of contactor's acceptance: in accordance with "invoice" number 7219000194 as prepared by the contractor, this purchase order, which is retroactive to april 1, 2015, pays a total fixed-price of $43,900 for user-access----by anyone and by everyone employed in the office of financial management in the office of the secretary in the u. S. Department of transportation, and during the time-period running from april 1, 2015 through march 31, 2016----to credit research and analyses from fitch ratings as applicable to the tifia, rrif, and title XI programs. Other functions
Quick answers
Who was awarded contract DTOS5915P00019?
DTOS5915P00019 was awarded to Fitch Solutions, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on June 5, 2015.
How much is contract DTOS5915P00019 worth?
The government has obligated $87,800 on DTOS5915P00019.
Was contract DTOS5915P00019 competed?
The extent of competition for DTOS5915P00019 was not competed. The government received 1 offer.
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