Purchase Order N0017315P3526

Ended Awarded Last action

Contract number
N0017315P3526
Awardee
Awarding agency
Obligated
$5,950

Award facts

Contract value 100% obligated
$5,950.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Littleton, CO 80123, USA

Award details come from SAM.gov/FPDS.

About this award

The Office of Naval Research awarded a $5,950 firm fixed-price purchase order to Milligan & Associates Inc. for software maintenance services. The contract was awarded on July 1, 2015, with an ultimate completion date of June 30, 2016, representing a one-year performance period. The work will be performed in Littleton, Colorado. No small business set-aside was used for this procurement.

This purchase order represents routine software maintenance support likely tied to ONR's research, development, and technology transition mission. As a defense agency focused on naval research and innovation, ONR utilizes software maintenance contracts to sustain mission-critical systems that support its portfolio of scientific and engineering research initiatives. The firm fixed-price structure and modest contract ceiling value indicate this is a relatively straightforward maintenance engagement with well-defined scope and deliverables.

Quick answers

Who was awarded contract N0017315P3526?

N0017315P3526 was awarded to Milligan & Associates Inc. by Office of Naval Research (Secretary of the Navy) on July 1, 2015.

How much is contract N0017315P3526 worth?

The government has obligated $5,950 on N0017315P3526.

Was contract N0017315P3526 competed?

The extent of competition for N0017315P3526 was not competed under sap. The government received 1 offer.

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