Software maintenance

Ended Awarded Last action

Contract number
AG3142B080005
Awardee
Awarding agency
Task orders
6 $1,599,092 obligated

Award facts

Combined order value
  • $1,599,092 Current, with exercised options
  • $1,066,061 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Not Available for Competition Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Compuware Corporation was awarded a blanket purchase agreement by the Department of Agriculture to provide software maintenance services. The BPA has a potential value of $0.00 and period of performance from March 28, 2008 through September 30, 2012. No socioeconomic set-asides were specified.

Under the BPA, Compuware has received multiple fixed-price task orders for software maintenance from the Department of Agriculture Office of the Chief Information Officer. Task orders were issued between 2008 and 2014 for locations including Washington, D.C., Kansas City, Missouri, and totaled approximately $1.3 million. Compuware provided maintenance and support for mainframe software products like Abend-Aid and File-Aid to support the Department's IT operations. The BPA and associated task orders allowed the agency to acquire ongoing software services and technical support on an as-needed basis over several years.

Task orders

Task order Ordering agency Obligated Awarded
CO-gdorsey, COR-pgehrt, compuware, prev.3142-k-11-0013 AG3142K120025 Office of the Chief Financial Officer $266,515
For g dorsey, compuware, COR: p gehrt AG3142K110013 Office of the Chief Financial Officer $266,515
For g dorsey, compuware, COR: p gehrt AG3142K100119 Office of the Chief Financial Officer $266,515
FY10 - for g dorsey, compuware, COR: p gehrt AG3142K100004 Office of the Chief Financial Officer $266,516
FY09 - for g dorsey, compuware corp, COR: p gehrt AG3142K090006 Office of the Chief Financial Officer $266,516
For g. Dorsey - compuware (COR p.gehrt); full funding AG3142K080136 Office of the Chief Financial Officer $266,516

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG3142B080005?

AG3142B080005 was awarded to Compuware Corporation by Office of the Chief Financial Officer (Department of Agriculture) on March 28, 2008.

How much is contract AG3142B080005 worth?

Orders under AG3142B080005 have obligated $1,599,092. Their combined potential value, with all options, is $1,066,061.

How many orders have been placed under contract AG3142B080005?

6 orders have been placed under AG3142B080005, the latest on November 4, 2011.

Who can order from contract AG3142B080005?

Only the awarding agency can place orders on it.

Is contract AG3142B080005 under another contract?

Yes. AG3142B080005 is a blanket purchase agreement under GS35F5337H, a federal supply schedule.

Was contract AG3142B080005 competed?

The extent of competition for AG3142B080005 was not available for competition.

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