Microsoft great plains software support
Ended Purchase Order Awarded Last action
- Contract number
- HQ042318P0020
- Awardee
-
Socius1, LLC UEI JJJFJ9L7UEX5
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $25,595
Award facts
- Contract value 100% obligated
- $25,595.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46226, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$6,249 | |
| Other Administrative Action | $0 | |
| Original award | $31,844 |
About this award
The U.S. Defense Finance and Accounting Service (DFAS) awarded a firm fixed-price purchase order to Socius1, LLC for Microsoft Great Plains software support. The contract, which has a ceiling value of $25,595.13, has an ultimate completion date of February 28, 2019. This contract is not associated with a larger contract vehicle and does not have a set-aside designation. The contract was awarded on March 1, 2018.
Quick answers
Who was awarded contract HQ042318P0020?
HQ042318P0020 was awarded to Socius1, LLC by Defense Finance and Accounting Service (Department of Defense) on March 1, 2018.
How much is contract HQ042318P0020 worth?
The government has obligated $25,595 on HQ042318P0020.
Was contract HQ042318P0020 competed?
The extent of competition for HQ042318P0020 was not competed. The government received 1 offer.
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