GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order IND12PD00141SOFTWARE AG, LLC

Overview

Award facts

Net obligations
$541.22K
$541,222of $541.22K potential value
Period of performance
Jun 13, 2017 to Sep 30, 2012
Ended
Modifications
1
Latest action Jun 13, 2017
Contract type
Delivery order
PIID IND12PD00141

Description of requirement

ANNUAL SOFTWARE MAINTENANCE. THIS ORDER IS IN ACCORDANCE WITH ATTACHED QUOTE. CUSTOMER NUMBER # 8014467 CONTRACT NUMBER # 163015

Dates and value

Award date
Signed on Dec 14, 2011
Potential end of performance
Sep 29, 2012
Current value
$541,222Base and exercised options
Potential value (if all options are exercised)
$541,222
Parent contract vehicle
GS35F5054H (FSS, multiple award) — 103 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$0 (de-obligation)
  • FY2012: $541,222

Total across 2 fiscal years: $541,222

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSOFTWARE AG, LLC
LocationRESTON, VA
UEIJL17DVXJNX57
CAGE code0JMA1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySOFTWARE AG

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of the Interior
  2. Departmental Offices
  3. HUMAN RESOURCES(00015)
Funded from
Wcf reimbursable activitiesProgram activities014-4523Federal accounts (agency financial reports)

Place of performance

Place of performance
Lakewood, Jefferson County, Colorado 80235-2230
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
W070LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive includedD
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 14, 2011Base obligation at award: $541,222
Latest action
Jun 13, 2017 — CloseoutModification 1; obligation change -$0; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Dec 14, 2011 to Jun 13, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$0
Latest action: change in base and all options
-$0

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1406
Funding office code
140D15
Treasury accounts
  • 014-X-4523-000
Object classes
  • 25.7: Operation and maintenance of equipment