Technical support services to provide a servicing platform for the USDA voucher program and section 515 multi-family housing preservation and revitalization (MPR) restructuring programs.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG31MEC100016
Awardee
Awarding agency
Task orders
16 $14,984,969 obligated

Award facts

Combined order value
$14,984,969 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV with Indefinite Delivery Contract type was awarded by the Procurement Management Division, a civilian agency, to Fiserv, Inc., a leading provider of financial technology solutions and services to government agencies. The contract (AG31MEC100016) has a ceiling value of $1 and was initially awarded on June 16, 2010, with an ultimate completion date of December 14, 2015.

The contract requires Fiserv to provide technical support services to establish a servicing platform for the USDA Voucher Program and Section 515 Multi-Family Housing Preservation and Revitalization (MPR) Restructuring Programs. The task orders under this IDV include the delivery of a CSC Project Manager, UNIFI and LOANSERV software upgrades and maintenance, and technical support for LOANSERV, UNIFI, and HAZARD EDI applications. These services have been primarily awarded as firm-fixed-price delivery orders without set-aside designations, indicating Fiserv's established position as a reliable provider of specialized financial technology solutions to this civilian agency.

Task orders

Task order Ordering agency Obligated Awarded
CSC project manager AG31MED160001 Procurement Management Division (RHS) $403,200
Unifi and loanserv AG31MED150025 Procurement Management Division (RHS) $327,725
AG-31ME-c-10-0016 (esddd-15-012) - provide upgrades, maintenance and technical support to loanserv, unifi, and hazard… AG31MED150017 Washington Office (RHS) $3,474,027
AG-31E-c-10-0016 (esddd-15-010) - unifi access modification - fund PZ, acct # 51M7100PZ, BOC 2500, POC janet havelka AG31MED150015 Washington Office (RHS) $72,712
Provide project manager support for centralised servicing center AG31MED150013 Procurement Management Division (RHS) $268,800
AG-31ME-c-10-0016 (esddd-14-0015) -- provide upgrades, maintenance, and technical support to loanserv, unifi, hazard… AG31MED140014 Procurement Management Division (RHS) $2,338,037
AG-31ME-c-10-0016 (esddd-14-0015) -- provide upgrades, maintenance, and technical support to loanserv, unifi, hazard… AG31MED140010 Procurement Management Division (RHS) $0
Payment accuracy and fraud prevention services AG3142D130121 Office of the Chief Financial Officer $899,756
AG-31ME-c-10-0016 (esddd-13-029) - modify unifi to support sfhd automated underwriting AG31MED130039 Procurement Management Division (RHS) $173,659
AG-31ME-c-10-0016 (esddd-13-046). Browser scripting and .net support. Funding code: PZ. Account #: 31M7100PZ. BOC: 2500. AG31MED130034 Procurement Management Division (RHS) $118,541
Esddd-13-019 - loanserv field service startup and interfaces - funding code PZ, acct # 31M7100PZ, BOC # 2500, POC j… AG31MED130017 Procurement Management Division (RHS) $15,273
AG-31ME-c-10-0016 (esddd-13-007) - provide upgrades, maintenance, and technical support to loanserv, unifi and hazard… AG31MED130013 Procurement Management Division (RHS) $2,271,821
AG-31ME-c-10-0016 9ESDDD-12-041) - develop loan servicing screen PA method 3 inclusion - funding code PZ, acct #… AG31MED120030 Procurement Management Division (RHS) $247,129
AG-31ME-c-10-0016 (esddd-12-011) AG31MED120010 Procurement Management Division (RHS) $2,271,755
Provide upgrades, maintenance, and technical support to loanserv, unifi, and hazard EDI. AG31MED110041 Procurement Management Division (RHS) $724,774
Services to migrate MFH AG31MED100077 Procurement Management Division (RHS) $1,377,760
Show all 16

Transactions

Action Obligated Date
Close Out 13 · DE-obligate remaining funds and close-out contract file. -$3
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Exercise an Option 9 $1
Vendor Address Change 8 · Modification $0
Other Administrative Action 7 · Fiserv $0
Other Administrative Action 6 · Housing automation service $0
Exercise an Option 5 · Housing automation servicing support $1
Other Administrative Action 4 · IT communications $0
Exercise an Option 3 · Maintenance services $1
Exercise an Option 2 · Exercise option period one $0
Original award $1
Show all 13

Quick answers

Who was awarded contract AG31MEC100016?

AG31MEC100016 was awarded to Fiserv, Inc. by Procurement Management Division (Washington Office) on June 16, 2010.

How much is contract AG31MEC100016 worth?

Orders under AG31MEC100016 have obligated $14,984,969.

How many orders have been placed under contract AG31MEC100016?

16 orders have been placed under AG31MEC100016, the latest on November 9, 2015.

Who can order from contract AG31MEC100016?

AG31MEC100016 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG31MEC100016 competed?

The extent of competition for AG31MEC100016 was not competed. The government received 1 offer.

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