The purpose of this purchase order is to acquire software maintenance support for opentech systems, INC. Tape/copy & VDR software. This software includes automated solution for tape migrations,…

Ended Purchase Order Awarded Last action

Contract number
EDFSA11P0021
Awardee
Awarding agency
Obligated
$70,198

Award facts

Contract value 52% obligated
  • $70,197.50 Current, with exercised options
  • $133,989.50 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Lewisville, TX 75067, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · The purpose of this modification is to closeout contract ED-FSA-11-P-0021. All invoices have been received and paid and zero funds $0
Supplemental Agreement for work within scope 3 · The purpose of this modification is to revise the option under subclin 0004D in order to acquire additional capacity in support of fafsa peak. There is no… $0
Exercise an Option 4 · The purpose of this modification is to exercise subclin 0004D as described in modification 0003 of the contract. Subclin 0004D provides additional capacity in… $8,387
Supplemental Agreement for work within scope 2 · The purpose of this modification is to acquire additional capacity in support of fafsa peak. The current CPS mainframe uses processor IBM 2098-P04 (serial… $19,012
Supplemental Agreement for work within scope 1 · Federal student aid (FSA) is moving from using an IBM Z9 mainframe (IBM 2096-S03) to using an IBM Z10 mainframe (IBM 2098-Q04). This change will result in an… $13,163
Original award $29,636

Description

As the agency reported it.

The purpose of this purchase order is to acquire software maintenance support for opentech systems, INC. Tape/copy & VDR software. This software includes automated solution for tape migrations, virtual tape upgrades, and consolidations. The software is used in the department S CPS mainframe to create copies of data for disaster recovery purposes. The period of performance is 05/31/2011 to 05/30/2012. The value of this purchase order is $29,636.00. Option year one is from 5/31/2012 to 5/30/2013 at a value of $31,118.00. Option year two is from 5/31/2013 to 5/30/2014 at a value of $32,674.00. The software maintenance will cover the following: product: tape/copy and VDR software for: FSA/department of education; site ID 643 mips: 1600

Quick answers

Who was awarded contract EDFSA11P0021?

EDFSA11P0021 was awarded to Opentech Systems Inc. by Office of Federal Student Aid (Department of Education) on May 31, 2011.

How much is contract EDFSA11P0021 worth?

The government has obligated $70,198 on EDFSA11P0021. Its potential value, with all options, is $133,990.

Was contract EDFSA11P0021 competed?

The extent of competition for EDFSA11P0021 was not competed under sap. The government received 1 offer.

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