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AWARDDELIVERY ORDERSmall business

Delivery order RS02NETIQ CORPORATION

Overview

Award facts

Net obligations
$13.80M
$13,799,085of $17.07M potential value
Period of performance
Mar 31, 2015 to Apr 1, 2019
Ended
Modifications
8
Latest action Dec 5, 2019
Contract type
Delivery order
PIID RS02

Description of requirement

AP 15 NETIQ SOFTWARE/SUPPORT

Dates and value

Award date
Signed on Mar 31, 2015
Potential end of performance
Mar 30, 2020
Current value
$13,799,085Base and exercised options
Potential value (if all options are exercised)
$17,070,011
Parent contract vehicle
W91QUZ04A0003 (IDC, single award) — 53 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $1,740,168
  • FY2018: $1,689,483
  • FY2017: $3,204,637
  • FY2016: $3,111,299
  • FY2015: $4,053,499

Total across 5 fiscal years: $13,799,085

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameNETIQ CORPORATION
LocationHOUSTON, TX
UEID63QPGK548M3
CAGE code1MAY1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMICRO FOCUS INTERNATIONAL PLC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8726 AFLCMC HNK C3IN
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2BDCK AFLCMC HNIN HNID HNIB

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20190-5230
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Mar 31, 2015Base obligation at award: $4,053,499
Latest action
Dec 5, 2019 — Supplemental agreement (within scope)Modification 8
Latest substantive action
Dec 5, 2019 — Supplemental agreement (within scope)Modification 8
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action3
  • Supplemental agreement (within scope)1
9 actions recorded, Mar 31, 2015 to Dec 5, 2019; 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

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8726
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2BDCK