BPA for documentum software and maintenance support
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 31310026A0009
- Awardee
-
Software Information Resource Corp. UEI EJJMMJHYDFH6
- Awarding agency
-
NRC Central Office
Nuclear Regulatory Commission
- Task orders
- 1 $211,763 obligated
Award facts
- Opportunity
-
- 31310026Q0076 Solicitation number
- Combined order value
- $211,763 Current and potential, with all options
- Last date to order 4% complete
- IDV ceiling 17% used
- $1,250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Nuclear Regulatory Commission established a Blanket Purchase Agreement with Software Information Resource Corp., a woman-owned small business, on July 31, 2026, with a $1.25 million ceiling for Documentum software and maintenance support services.
The BPA operates under the SEWP vehicle. Performance occurs in Washington, DC. The agreement runs through July 30, 2031.
A BPA call was issued on July 31, 2026, for Documentum software licensing and maintenance support with a ceiling value of $211,763.13 and firm fixed pricing. The call is scheduled for completion on September 30, 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Documentum software and maintenance support | NRC Central Office | $211,763 |
Quick answers
Who was awarded contract 31310026A0009?
31310026A0009 was awarded to Software Information Resource Corp. by NRC Central Office (Nuclear Regulatory Commission) on July 31, 2026.
How much is contract 31310026A0009 worth?
Orders under 31310026A0009 have obligated $211,763. 31310026A0009's own ceiling is $1,250,000.
How many orders have been placed under contract 31310026A0009?
1 order has been placed under 31310026A0009, the latest on July 31, 2026.
Who can order from contract 31310026A0009?
31310026A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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