Sol_140D0426Q0347.pdf
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- Solicitation number
- 140D0426Q0347
About this file
This is a Solicitation/Contract/Order for Commercial Products and Services (Standard Form 1449) issued by the Interior Business Center, Acquisition Services Directorate for a Women-Owned Small Business (WOSB) set-aside at 100% of total contract value. The solicitation number is 140D0426Q0347, with an issue date of 05/11/2026 and offer due date of 05/18/2026 at 1700 EDT. The contract is administered by Tracy Lynn Jackson at the Interior Business Center, located at 381 Elden Street, Suite 2000A, Herndon, VA 20170.
The contract covers software-as-a-service products from Onapsis for vulnerability assessments, continuous monitoring, automated governance, and code vulnerability assessments across multiple platforms (SAP and HANA). The base period runs from 06/16/2026 to 06/15/2027, with four optional renewal periods extending through 06/15/2031. Base period items include six Onapsis Vulnerability Assessment for SAP licenses, two for HANA, three Continuous Monitoring for SAP, two for HANA, two Automated Governance for SAP, two for HANA, and three Code Vulnerability Assessment licenses. All items are firm fixed price with a Product Service Code of DA10 (IT and Telecom - Business Application/Application Development Software as a Service). Optional periods mirror the base period scope with identical quantities and pricing structure. The contract requires offerors to complete pricing and delivery information in blocks 12, 17, 23, 24, and 30 of the solicitation form.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3.AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
. YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4.
FAR 52.212-3 AND 52.212-5 ARE ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
DATED.
OFFER
ADDENDA
ADDENDA
140D0426Q0347
See Schedule See Schedule
Interior Business Center, AQD Acquisition Services Directorate 381 Elden Street Suite 2000A Herndon VA 20170
05/18/2026 1700 ED
Tracy Lynn Jackson
D13 100.00
D13
Tracy Lynn Jackson
541519
05/11/2026
ADMINISTERED BY:
Interior Business Center, AQD
Acquisition Services Directorate
381 Elden Street
Suite 2000A
Herndon VA 20170 USA
Continued...
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
ACCEPTED,
Delivery: 06/16/2026
Period of Performance: 06/16/2026 to
06/15/2031
00001 BASE PERIOD
Onapsis Vulnerability Assessment for SAP
Part No. SW-ASSESS-SAP-S
Quantity: 06
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2026 to
06/15/2027
00002 BASE PERIOD
Onapsis Vulnerability Assessment for HANA
Part No. SW-ASSESS-HANA-S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2026 to
06/15/2027
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
00003 BASE PERIOD
Onapsis Continuous Monitoring for SAP
Part No. SW-DEFEND-SAP-S
Quantity: 03
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2026 to
06/15/2027
00004 BASE PERIOD
Onapsis Continuous Monitoring for HANA
Part No. SW-DEFEND-HANA-S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2026 to
06/15/2027
00005 BASE PERIOD
Onapsis Automated Governance for SAP
Part No. SW-NISTISOCOMPLY -S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2026 to
06/15/2027
00006 BASE PERIOD
Onapsis Automated Governance for HANA
Part No. SW-NISTISOCOMPLY-HANA -S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2026 to
06/15/2027
01001 OPTION PERIOD 1
Onapsis Vulnerability Assessment for SAP
Part No. SW-ASSESS-SAP-S
Quantity: 06
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2027 to
06/15/2028
(Option Line Item)
Anticipated Exercise Date 06/16/2027
01002 OPTION PERIOD 1
Onapsis Vulnerability Assessment for HANA
Part No. SW-ASSESS-HANA-S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2027 to
06/15/2028
(Option Line Item)
Anticipated Exercise Date 06/16/2027
01003 OPTION PERIOD 1
Onapsis Continuous Monitoring for SAP
Part No. SW-DEFEND-SAP-S
Quantity: 03
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2027 to
06/15/2028
(Option Line Item)
Anticipated Exercise Date 06/16/2027
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
01004 OPTION PERIOD 1
Onapsis Continuous Monitoring for HANA
Part No. SW-DEFEND-HANA-S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2027 to
06/15/2028
(Option Line Item)
Anticipated Exercise Date 06/16/2027
01005 OPTION PERIOD 1
Onapsis Automated Governance for SAP
Part No. SW-NISTISOCOMPLY -S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2027 to
06/15/2028
(Option Line Item)
Anticipated Exercise Date 06/16/2027
01006 OPTION PERIOD 1
Onapsis Automated Governance for HANA
Part No. SW-NISTISOCOMPLY-HANA -S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2027 to
06/15/2028
(Option Line Item)
Anticipated Exercise Date 06/16/2027
01007 OPTION PERIOD 1
OPTION CLIN
Onapsis Code Vulnerability Assessment
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
Part No. SW-ASSESSCODE-S
Quantity: 03
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2027 to
06/15/2028
(Option Line Item)
Anticipated Exercise Date 06/16/2027
02001 OPTION PERIOD 2
Onapsis Vulnerability Assessment for SAP
Part No. SW-ASSESS-SAP-S
Quantity: 06
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2028 to
06/15/2029
(Option Line Item)
Anticipated Exercise Date 06/16/2028
02002 OPTION PERIOD 2
Onapsis Vulnerability Assessment for HANA
Part No. SW-ASSESS-HANA-S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2028 to
06/15/2029
(Option Line Item)
Anticipated Exercise Date 06/16/2028
02003 OPTION PERIOD 2
Onapsis Continuous Monitoring for SAP
Part No. SW-DEFEND-SAP-S
Quantity: 03
Unit of Measure: EA
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2028 to
06/15/2029
(Option Line Item)
Anticipated Exercise Date 06/16/2028
02004 OPTION PERIOD 2
Onapsis Continuous Monitoring for HANA
Part No. SW-DEFEND-HANA-S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2028 to
06/15/2029
(Option Line Item)
Anticipated Exercise Date 06/16/2028
02005 OPTION PERIOD 2
Onapsis Automated Governance for SAP
Part No. SW-NISTISOCOMPLY -S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2028 to
06/15/2029
(Option Line Item)
Anticipated Exercise Date 06/16/2028
02006 OPTION PERIOD 2
Onapsis Automated Governance for HANA
Part No. SW-NISTISOCOMPLY-HANA -S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2028 to
06/15/2029
(Option Line Item)
Anticipated Exercise Date 06/16/2028
02007 OPTION PERIOD 2
OPTION CLIN
Onapsis Code Vulnerability Assessment
Part No. SW-ASSESSCODE-S
Quantity: 03
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2028 to
06/15/2029
(Option Line Item)
Anticipated Exercise Date 06/16/2028
03001 OPTION PERIOD 3
Onapsis Vulnerability Assessment for SAP
Part No. SW-ASSESS-SAP-S
Quantity: 06
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2029 to
06/15/2030
(Option Line Item)
Anticipated Exercise Date 06/16/2029
03002 OPTION PERIOD 3
Onapsis Vulnerability Assessment for HANA
Part No. SW-ASSESS-HANA-S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
Period of Performance: 06/16/2029 to
06/15/2030
(Option Line Item)
Anticipated Exercise Date 06/16/2029
03003 OPTION PERIOD 3
Onapsis Continuous Monitoring for SAP
Part No. SW-DEFEND-SAP-S
Quantity: 03
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2029 to
06/15/2030
(Option Line Item)
Anticipated Exercise Date 06/16/2029
03004 OPTION PERIOD 3
Onapsis Continuous Monitoring for HANA
Part No. SW-DEFEND-HANA-S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2029 to
06/15/2030
(Option Line Item)
Anticipated Exercise Date 06/16/2029
03005 OPTION PERIOD 3
Onapsis Automated Governance for SAP
Part No. SW-NISTISOCOMPLY -S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2029 to
06/15/2030
(Option Line Item)
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
Anticipated Exercise Date 06/16/2029
03006 OPTION PERIOD 3
Onapsis Automated Governance for HANA
Part No. SW-NISTISOCOMPLY-HANA -S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2029 to
06/15/2030
(Option Line Item)
Anticipated Exercise Date 06/16/2029
03007 OPTION PERIOD 3
OPTION CLIN
Onapsis Code Vulnerability Assessment
Part No. SW-ASSESSCODE-S
Quantity: 03
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2029 to
06/15/2030
(Option Line Item)
Anticipated Exercise Date 06/16/2029
04001 OPTION PERIOD 4
Onapsis Vulnerability Assessment for SAP
Part No. SW-ASSESS-SAP-S
Quantity: 06
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2030 to
06/15/2031
(Option Line Item)
Anticipated Exercise Date 06/16/2030
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
04002 OPTION PERIOD 4
Onapsis Vulnerability Assessment for HANA
Part No. SW-ASSESS-HANA-S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2030 to
06/15/2031
(Option Line Item)
Anticipated Exercise Date 06/16/2030
04003 OPTION PERIOD 4
Onapsis Continuous Monitoring for SAP
Part No. SW-DEFEND-SAP-S
Quantity: 03
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2030 to
06/15/2031
(Option Line Item)
Anticipated Exercise Date 06/16/2030
04004 OPTION PERIOD 4
Onapsis Continuous Monitoring for HANA
Part No. SW-DEFEND-HANA-S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2030 to
06/15/2031
(Option Line Item)
Anticipated Exercise Date 06/16/2030
04005 OPTION PERIOD 4
Onapsis Automated Governance for SAP
Part No. SW-NISTISOCOMPLY -S
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2030 to
06/15/2031
(Option Line Item)
Anticipated Exercise Date 06/16/2030
04006 OPTION PERIOD 4
Onapsis Automated Governance for HANA
Part No. SW-NISTISOCOMPLY-HANA -S
Quantity: 02
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2030 to
06/15/2031
(Option Line Item)
Anticipated Exercise Date 06/16/2030
04007 OPTION PERIOD 4
OPTION CLIN
Onapsis Code Vulnerability Assessment
Part No. SW-ASSESSCODE-S
Quantity: 03
Unit of Measure: EA
Firm Fixed Price
Product Service Code: DA10
Product Service Code Description: IT AND
TELECOM - BUSINESS APPLICATION/APPLICATION
DEVELOPMENT SOFTWARE AS A SERVICE
Period of Performance: 06/16/2030 to
06/15/2031
(Option Line Item)
Anticipated Exercise Date 06/16/2030
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
File details come from the government source that posted it. Updated .