Odyssey maintenance and support.

Ended Awarded Oct 1, 2009 Last action Jul 13, 2010

Award facts

Opportunity: General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
Combined order value: $953,652 Current, with exercised options

Not on record Potential, with all options
Last date to order 100% complete: Aug 31, 2011
IDV ceiling 67% used: $1,417,164.00
Who can order: Only the awarding agency
NAICS code: 541519 Other Computer Related Services
PSC: D301 It And Telecom- Facility Operation And Maintenance
Set-aside: No set-aside
Competition: Full and Open Competition Negotiated Proposal / Quote
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Odyssey softward development and support COTS financials 0002	Peace Corps	$486,180	Jul 15, 2010
Financial systems o & m 9/1/09 thru 8/31/10 - COTS financials 0001	Peace Corps	$467,472	Aug 6, 2009

Action	Obligated	Date
Exercise an Option 2 · Exercise option year 1	$0	Jul 13, 2010
Other Administrative Action 1 · Operations and maintenance of the odyssey system.	$0	Nov 18, 2009
Original award	$0	Jul 30, 2009

PC099033 was awarded to American Infotech Solutions, Inc. by Peace Corps on October 1, 2009.

Orders under PC099033 have obligated $953,652. PC099033's own ceiling is $1,417,164.

2 orders have been placed under PC099033, the latest on July 15, 2010.

Only the awarding agency can place orders on it.

Yes. PC099033 is a blanket purchase agreement under GS35F0468S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

The extent of competition for PC099033 was full and open competition.

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