GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order IND16PD01120COMPUWARE CORPORATION

Overview

Award facts

Net obligations
$311.17K
$311,169of $311.17K potential value
Outlays (paid to date)
$124.47K
$124.47K paid of $311.17K obligated$124,468
Period of performance
Oct 1, 2016 to Sep 30, 2020
Ended
Modifications
6
Latest action Aug 29, 2023
Contract type
Delivery order
PIID IND16PD01120

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF COMPUWARE FILE-AID/MVS MAINTENANCE

Dates and value

Award date
Signed on Sep 15, 2016
Potential end of performance
Sep 29, 2021
Current value
$311,169Base and exercised options
Potential value (if all options are exercised)
$311,169
Parent contract vehicle
GS35F5337H (FSS, multiple award) — 186 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $62,234
  • FY2019: $62,234
  • FY2018: $62,234
  • FY2017: $62,234
  • FY2016: $62,234

Total across 5 fiscal years: $311,169

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPUWARE CORPORATION
LocationFARMINGTON HILLS, MI
UEID7YTG9L4KG88
CAGE code9S447
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBMC SOFTWARE, INC.

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. CHIEF INFORMATION OFFICER (00003)
Funded from
Wcf reimbursable activitiesProgram activities014-4523Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80235-2851
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (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

Solicitation and notices

Solicitation ID
D16PS00675(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Commercial procedures
Commercial products/services 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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 15, 2016Base obligation at award: $62,234
Latest action
Aug 29, 2023 — CloseoutModification P00006; administrative: no change in scope or value
Latest substantive action
Jul 28, 2020 — Option exercisedModification P00005; obligation change +$62,234
Actions by type
  • Base award1
  • Option exercised4
  • Closeout1
  • Other administrative action1
7 actions recorded, Sep 15, 2016 to Aug 29, 2023; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
7

Funding

Funding agency code
1400
Funding sub-tier code
1406
Funding office code
140D37
Treasury accounts
  • 014-X-4523-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression