Annual license renewal fees for 300 teammate software licenses
Ended Purchase Order Awarded
- Contract number
- DTOS5917P00074
- Awardee
-
Wolters Kluwer Financial Services, Inc. UEI DBKSJMTTQJA1
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $99,036
Award facts
- Contract value 100% obligated
- $99,036.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Inspector General Department of Transportation
- NAICS code
- 517110 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20590, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $99,036 | |
| Other Administrative Action | $0 |
About this award
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 federal agencies, including several Offices of Inspector General. This award is not associated with any set-aside designation. Wolters Kluwer currently holds two active Blanket Purchase Agreements with the U.S. Department of Agriculture Office of Inspector General and the U.S. Department of Homeland Security Office of Inspector General for the provision of TeamMate software and related services.
Quick answers
Who was awarded contract DTOS5917P00074?
DTOS5917P00074 was awarded to Wolters Kluwer Financial Services, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on May 30, 2017.
How much is contract DTOS5917P00074 worth?
The government has obligated $99,036 on DTOS5917P00074.
Which agency awarded contract DTOS5917P00074?
Immediate Office of the Secretary of Transportation (Department of Transportation) awarded DTOS5917P00074, with funding from Office of Inspector General (Department of Transportation).
Was contract DTOS5917P00074 competed?
The extent of competition for DTOS5917P00074 was not competed under sap. The government received 1 offer.
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