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All Federal Contract Awards
Purchase Order N0042117P0776
Award Date
9/12/17
Potential Completion Date
9/22/18
Potential Value
$18K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Naval Air Warfare Center
Awardee
Ease Inc. RY3JP7BKMSK1
Ultimate Awardee
Not listed
NAICS Category
541519 - Other Computer Related Services
PSC Category
7030 - Information Technology Software
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
Mission Viejo, CA 92691, 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
Not listed
Description
ANNUAL SOFTWARE MAINTENANCE RENEWAL
Posted 9/15/17
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
EASE software maintenance renewal
Added: Sep 05, 2017 3:34 pm U.S. Government ~ Tax ExemptSolicitation InformationAll quotes/responses shall be submitted via email to Beatriz A. Rojas at Beatriz.Rojas@navy.milno later than 11:59 PM Eastern Standard Time on 11 Sep 2017.Solicitation N0042117Q0439 is issued as intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Ease Inc. for line item listed on this RFQ, under the authority implemented by Federal Acquisition Regulation (FAR) Part 13.106-1(b).This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability.Offerors must be registered in SAM.GOV databases prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.SAM.gov.Invoicing payment will be made tu Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007 WAWF became mandatory to be registered in order to process any government procurement. If you are not registered go to https://wawf.eb.mil/ for WAWF invoicing help & instructions and follow the link "Vendors - Getting Started Help" under the New User section.***Instructions to Offerors***Please include the following information with your response:(1) Must complete certification of clause 52.209-11 in Section K (Representation by Corporation Regarding Delinquent Tax Liability or a Felony under and Federal Law) and submit with quote.(2) CAGE Code:(3) Shipping point - Destination or Origin:(4) If Shipping point is Origin, provide the estimated shipping cost (ZIP 20684-4013):(5) Payment Terms of NET 30 acceptable?(6) Pricing - are these items on commercial published, on-line, or internal price list?(7) If available on a price list, provide a copy. All price listings will be kept confidential.(8) If not available on a price list please provide information on how pricing is determined (example: item cost +%, labor rate and materials, etc.)(9) Estimated Delivery Date or Period of Performance:
N0042117Q0439
Department of the Navy Naval Air Systems Command Naval Air Warfare Center
Award Notice 1/1
9/5/17, 3:34 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
ANNUAL SOFTWARE MAINTENANCE RENEWAL
Not listed
$17.5k
9/15/17