NNG15SD37B-021.docx
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- Solicitation number
- 36C10B20Q0052
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NNG15SD37B 36C10B20F0048 NNG15SD37B 36C10B20F0048_1.docx
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| NNG15SD37B-022.pdf |
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Contract Opportunity Award Notice
CLASSIFICATION CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
BASE NOTICE TYPE
ARCHIVE
DAYS AFTER THE AWARD DATE
RECOVERY ACT FUNDS
NAICS CODE
SET-ASIDE
CONTRACTING OFFICE
ADDRESS
DESCRIPTION
See Attachment
POINT OF CONTACT
(POC Information Automatically Filled from User Profile Unless Entered)
AWARD NUMBER
AWARD AMOUNT
LINE ITEM NUMBER
AWARD DATE (MM-DD-YYYY)
AWARDEE NAME
CONTRACTOR'S DUNS NUMBER
AWARDEE ADDRESS LINE 1
AWARDEE ADDRESS LINE 2
AWARDEE ADDRESS LINE 3
AWARDEE ADDRESS LINE 4
AWARDEE CITY
AWARDEE STATE
AWARDEE ZIP CODE
AGENCY'S URL
URL DESCRIPTION
AGENCY CONTACT'S EMAIL
ADDRESS
EMAIL DESCRIPTION
AWARD INFORMATION
ADDITIONAL INFORMATION
GENERAL INFORMATION
* = Required Field Contract Opportunity Award Notice D TAC-20-54724 - SW_R_IBM-Maximo_SW Maintenance - NEW 07724 36C10B20Q0052 N 541519 Department of Veterans Affairs Technology Acquisition Center 23 Christopher Way Eatontown NJ 07724 Contract Specialist - Michael Frank michael.frank@va.gov
NNG15SD37B36C10B20F0048
$2,297,611.20 12-18-2019
METGREEN SOLUTIONS INC
079535234
20184 GEORGE B LAKE PARKWAY
OMAHA
NE
68130 Michelle.Policari@va.gov Michelle.Policari@va.gov
In accordance with FAR 5.301 and 16.505(b)(2), this posting serves as notice of contract award and provides the published Justification for an Exception to Fair Opportunity required to be posted on the Federal Business Opportunities Page.
On December 18, 2019, Delivery Order Number 36C10B20F0048 was placed under the terms and conditions of National Aeronautics and Space Administration (NASA) Solutions for Enterprise Wide Procurement (SEWP) V Government Wide Acquisition Contract (GWAC) Number NNG15SD37B with METGREEN SOLUTIONS INC located at 20184 GEORGE B LAKE PARKWAY, OMAHA NE 68130 for a requirement to renew 1,250 IBM Maximo software license subscriptions and technical support for the IBM Maximo Enterprise Asset and Work Management (EAWM) program.
The total delivery order value is $ $2,297,611.20 for a 12-month base period. All inquiries shall be submitted to the Contract Specialist for this effort, Michael Frank, at michael.frank@va.gov.
See attached document: Brand Name Justification FBO_Redacted.
File details come from the government source that posted it. Updated .