Prism software maintenance

Ended Awarded Last action

Contract number
DTOS5908A00019
Awardee
Awarding agency
Task orders
63 $12,071,889 obligated

Award facts

Combined order value
  • $12,960,531 Current, with exercised options
  • $10,405,096 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Contracting staff
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Prism buyer training DTFT6013F00022 Federal Transit Administration $20,459
For other functions compusearch license renewal DTFT6013F00023 Federal Transit Administration $148,336
Compusearch license renewal DTFT6013F00013 Federal Transit Administration $0
Prism maintenance (7/23/2012-9/27/2013) DTPH5613F000023 Pipeline and Hazardous Material Safety Administration $20,568
The purpose of this PR is to fund services for prism maintenance and licenses DTMC7513J00050 Federal Motor Carrier Safety Administration $124,957
Prism software maintenance renewal for FY13 DTFR5313F00081 Federal Railroad Administration $111,757
Prism systems host/maintenance support- DOT/OST and marad. 2013Z001 Immediate Office of the Secretary of Transportation $197,131
Compusearch - prism support DTMA91PZ20120003 Maritime Administration $189,293
Purchase is for contract writing system "prism" to provide maintenance support for the federal transit administration… DTFT6008A00019C12001 Federal Transit Administration $128,130
Prism reports DTNH2212F00402 National Highway Traffic Safety Administration $12,531
Annual prism maintenance (7/23/2012-7/22/2013) DTPH5612F000030 Pipeline and Hazardous Material Safety Administration $122,214
Prism database and buyer seats DTMC7512J00001 Federal Motor Carrier Safety Administration $103,956
Annual prism maintenance DTNH2212F00384 National Highway Traffic Safety Administration $110,338
Prism application DTMA91PZ20120002 Maritime Administration $132,870
Funding provided for the period of 2/1/2012 - 3/31/2012 total cost is $280,571.20 minus $50,144.64. Remaining SAF… DTMC7512J00004 Federal Motor Carrier Safety Administration $154,240
Prism 7 training DTNH2212F00370 National Highway Traffic Safety Administration $15,813
Prism annual maintenance DTNH2212F00369 National Highway Traffic Safety Administration $14,736
Annual prism maintenance agreement off of DOT BPA. DTFR5312F00008 Federal Railroad Administration $110,008
Prism support, license and maintenance support DTMC7512J00003 Federal Motor Carrier Safety Administration $106,557
Prism maintenance FY12 DTRT5712F50001 Immediate Office of the Secretary of Transportation $119,083
Fiscal 2012 FTA's prism annual maintenance agreement- this agreement is to support FTA's contract writing system. DTFT6011F00029 Federal Transit Administration $129,847
FY 2012 prism maintenance support POP 10/01/2011 - 09/30/2012 2012Z001 Immediate Office of the Secretary of Transportation $294,915
Maintenance, upgrade & licenses DTMC7511J00021 Federal Motor Carrier Safety Administration $123,564
Annual prism maintenance DTNH2211F00350 National Highway Traffic Safety Administration $109,739
Prism non-buyers additional seat DTMA91AC20110002 Maritime Administration $49,716
P/n web-03 prism web non-buyers seat DTMA91PZ20110001 Maritime Administration $30,421
Annual prism maintenance (7/23/2011-7/22/2012) DTPH5611F000030 Pipeline and Hazardous Material Safety Administration $119,647
IT support service DTMC7511J00018 Federal Motor Carrier Safety Administration $276,864
Prism DTMC7511J00016 Federal Motor Carrier Safety Administration $123,733
New BPA call 2011Z002 Immediate Office of the Secretary of Transportation $339,657
Software subscription/maintenance renewal DTFR5311F00010 Federal Railroad Administration $106,288
Prism services DTRT5711F50014 Immediate Office of the Secretary of Transportation $191,209
Prism maintenance DTFT6011F00001 Federal Transit Administration $129,298
Annual prism maintenance (7/23/2010-7/22/2011). DTPH5610F000046 Pipeline and Hazardous Material Safety Administration $115,601
Prism software DTRT5710F50078 Immediate Office of the Secretary of Transportation $118,331
Annual prism maintenance agreement description: the purpose of this requisition is to renew the annual prism… DTNH2210F00286 National Highway Traffic Safety Administration $106,028
Training for prism buyers and non buyers DTMC7510J00009 Federal Motor Carrier Safety Administration $8,611
Prsim large contracting training DTFT6010F00008 Federal Transit Administration $8,119
Prism support DTRT5710F50050 Immediate Office of the Secretary of Transportation $29,337
Prism license and maintenance DTNH2210F00235 National Highway Traffic Safety Administration $10,519
FY10 prism license and maintenance DTFAWA10F00009 Headquarters (FAA) $3,985,950
Prism software maintenance 2010Z001 Immediate Office of the Secretary of Transportation $240,735
Annual prism maintenance support DTFT6010F00006 Federal Transit Administration $124,925
IT services DTMC7510J00003 Federal Motor Carrier Safety Administration $267,494
Prism maintenance renewal DTFR5310F00005 Federal Railroad Administration $102,694
Prism support DTRT5710F50004 Immediate Office of the Secretary of Transportation $126,466
Prism support DTNH2209F00217 National Highway Traffic Safety Administration $385,442
License 2009Z007 Immediate Office of the Secretary of Transportation $57,273
Web server 2009Z005 Immediate Office of the Secretary of Transportation $71,058
On-site prism support DTMC7510J00001 Federal Motor Carrier Safety Administration $54,742
Show 40 more

Latest 50 of 63 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 3 · Other functions: extend POP through september 30, 2013 $0
Other Administrative Action 2 · COR change $0
Other Administrative Action 1 · Prism products and service $0
Original award $0

Quick answers

Who was awarded contract DTOS5908A00019?

DTOS5908A00019 was awarded to Unison Software Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on July 24, 2008.

How much is contract DTOS5908A00019 worth?

Orders under DTOS5908A00019 have obligated $12,071,889. Their combined current value, with exercised options, is $12,960,531. Their combined potential value, with all options, is $10,405,096.

How many orders have been placed under contract DTOS5908A00019?

63 orders have been placed under DTOS5908A00019, the latest on September 20, 2013.

Who can order from contract DTOS5908A00019?

Only the awarding agency can place orders on it.

Is contract DTOS5908A00019 under another contract?

Yes. DTOS5908A00019 is a blanket purchase agreement under GS35F0585J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract DTOS5908A00019 competed?

The extent of competition for DTOS5908A00019 was competed under sap.

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