Purchase Order EDFSA11P0021
Award Date 5/31/11
Potential Completion Date 5/30/14
Potential Value $134K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lewisville, TX 75067, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
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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
Posted 5/25/11
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | $0 | 5/30/19 | |
| 3 | Supplemental Agreement for work within scope | $0 | 2/15/12 | |
| 4 | Exercise an Option | $8.4k | 2/15/12 | |
| 2 | Supplemental Agreement for work within scope | $19.0k | 11/16/11 | |
| 1 | Supplemental Agreement for work within scope | $13.2k | 6/29/11 |