Informatica software support renewal

Ended Purchase Order Awarded Last action

Contract number
N0042118P0012
Awardee
Awarding agency
Obligated
$134,640

Award facts

Opportunity
Contract value 100% obligated
$134,640.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Boerne, TX, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this modification is to fund all clins total cost of $134,640.00. $134,640
Original award $0

About this award

This is a $134,640 firm fixed price purchase order awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to IPI Grammtech LTD, a woman-owned small business. The contract is for Informatica software support renewal services. IPI Grammtech LTD has previously provided Informatica software licensing, maintenance, and support services to various federal civilian and defense agencies as both a prime contractor and subcontractor. This purchase order was issued without a set-aside designation.

Quick answers

Who was awarded contract N0042118P0012?

N0042118P0012 was awarded to IPI Grammtech LTD by Naval Air Warfare Center (Naval Air Systems Command) on October 1, 2017.

How much is contract N0042118P0012 worth?

The government has obligated $134,640 on N0042118P0012.

Was contract N0042118P0012 competed?

The extent of competition for N0042118P0012 was competed under sap. The government received 2 offers.

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