Ifix maintenance renewal for hoover DAM.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
INR13PA30244
Awardee
Awarding agency
Task orders
6 $520,207 obligated

Award facts

Combined order value
$520,207 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$625,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Ifix maintenance renewal BPA 140R3018F0034 Bureau of Reclamation $29,249
R13PA30244-ifix maintenance renewal BPA INR17PB00095 Bureau of Reclamation $94,748
R13PA30244-ifix maintenance renewal BPA INR16PB00134 Bureau of Reclamation $94,560
R13PA30244-ifix maintenance renewal BPA - call 3 INR15PB00309 Bureau of Reclamation $101,819
Ifix maintenance renewal INR14PB00110 Bureau of Reclamation $98,853
Ifix software maintenance renewal. INR13PB30244 Bureau of Reclamation $100,979

Transactions

Action Obligated Date
Other Administrative Action 1 · Ifix renewal nerc wecc for hoover DAM $0
Original award $0

Quick answers

Who was awarded contract INR13PA30244?

INR13PA30244 was awarded to Intelligent Platforms, LLC by Bureau of Reclamation (Department of the Interior) on May 30, 2013.

How much is contract INR13PA30244 worth?

Orders under INR13PA30244 have obligated $520,207. INR13PA30244's own ceiling is $625,000.

How many orders have been placed under contract INR13PA30244?

6 orders have been placed under INR13PA30244, the latest on February 23, 2018.

Who can order from contract INR13PA30244?

INR13PA30244 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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