Software maintenance PR# 68-5078-18

Ended Purchase Order Awarded Last action

Contract number
N0017319P0064
Awardee
Awarding agency
Obligated
$11,818

Award facts

Contract value 100% obligated
$11,818.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
511210 Software Publishers
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
Framingham, MA 01701, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price purchase order contract awarded by the Office of Naval Research, a defense agency, to CST of America, LLC for software maintenance services. The total ceiling value of the contract is $11,818.36, and the ultimate completion date is November 28, 2019. The contract does not have a set-aside designation. The contract was awarded on November 29, 2018. CST of America, LLC is the prime contractor, and no subcontractors are mentioned. The contract supports the agency's software maintenance requirements.

Quick answers

Who was awarded contract N0017319P0064?

N0017319P0064 was awarded to CST Of America, LLC by Office of Naval Research (Secretary of the Navy) on November 29, 2018.

How much is contract N0017319P0064 worth?

The government has obligated $11,818 on N0017319P0064.

Was contract N0017319P0064 competed?

The extent of competition for N0017319P0064 was not competed under sap. The government received 1 offer.

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