Enterprise Support Renewal for List Licensed Software(units of $10000 SAP Maintenance Base) Term: 7/1/2026 - 6/30/2027 Sales Order No.: 1000159569 ERP…

California Awarded

Contract number
0000010152
Awardee
ALLIED NETWORK SOLUTIONS INC
Contracting organization
State Dept Hlth Care Services
Contract amount
$256,285

Award facts

Updated .

About this award

Allied Network Solutions Inc. has been awarded a contract by the California Department of Health Care Services for Information Technology (IT) goods valued at $256,285.00, effective April 8, 2026. The contract encompasses enterprise support renewal services for licensed software maintenance across multiple systems, with performance periods spanning from July 2026 through August 2027. The deliverables consist of six separate line items representing Systems, Applications, and Products (SAP) maintenance base support renewals, each priced at quantities of $10,000 units.

The contract line items are structured as annual and multi-year maintenance renewals for enterprise resource planning (ERP) systems, with individual line item values ranging from $16,115 to $108,190. Specifically, one renewal covers the period of July 1, 2026 through June 30, 2027, while five additional renewals cover the period of September 1, 2026 through August 31, 2027. The renewals are allocated across two ERP identifiers (937073 and 1382612), indicating support for multiple system implementations within the State of California's health care services infrastructure. No specific county or place of performance is identified in the contract documentation.

Line items

Item Total
Enterprise Support Renewal for List Licensed Software(units of $10000 SAP Maintenance Base) Term: 7/1/2026 - 6/30/2027 Sales Order No.: 1000159569 ERP ID: 937073 1 Each × $18,610.00 $18,610.00
Enterprise Support Renewal for List Licensed Software(units of $10000 SAP Maintenance Base)Term: 9/1/2026 - 8/31/2027 Reference ID: 221427735 ERP ID: 937073 1 Each × $108,190.00 $108,190.00
Enterprise Support Renewal for List Licensed Software(units of $10000 SAP Maintenance Base)Term: 9/1/2026 - 8/31/2027 Reference ID: 221427736 ERP ID: 1382612 1 Each × $60,860.00 $60,860.00
Enterprise Support Renewal for List Licensed Software(units of $10000 SAP Maintenance Base) Term: 9/1/2026 - 8/31/2027 Reference ID: 221427780 ERP ID: 937073 1 Each × $32,240.00 $32,240.00
Enterprise Support Renewal for List Licensed Software(units of $10000 SAP Maintenance Base) Term: 9/1/2026 - 8/31/2027 Reference ID: 221427734 ERP ID: 937073 1 Each × $16,115.00 $16,115.00
Enterprise Support Renewal for List Licensed Software(units of $10000 SAP Maintenance Base) Term: 9/1/2026 - 8/31/2027 Reference ID: 221427755 ERP ID: 937073 1 Each × $20,270.00 $20,270.00

Quick answers

Who was awarded contract 0000010152?

Contract 0000010152 was awarded to ALLIED NETWORK SOLUTIONS INC by State Dept Hlth Care Services in California on April 8, 2026.

How much is contract 0000010152 worth?

Its contract amount is $256,285.

Is contract 0000010152 an order under another contract?

Yes. It was placed under contract SLP-25-70-0027D.

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