This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 2, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EROOM Software Maintenance

Awarded

HC1028-10-T-2022Federal

Submission Closed02/08/2010, 11:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

The Defense Information Technology Contracting Organization is requesting quotes for EROOM Software Maintenance to support OSD/CAPE, Advanced Systems Development. The procurement includes basic maintenance for EROOM Core and EROOM Servers utilizing MS SQL and Sybase, as well as standard maintenance for EROOM Clients with RT. The period of performance runs from the date of award through December 31, 2010, with the government intending to provide retroactive payment back to January 1, 2010, to prevent reinstatement fees. Interested vendors must submit their quotes and a completed solicitation document HC1028-10-T-2022 to the designated contracting specialist within four business days of publication. Required documentation includes specific sections of the SF 1449 and the CLIN amounts. Additionally, firms must either be registered with the ORCA website or provide a completed FAR Clause 52.212-3 to be considered for the award.

General Info

Agency

Department Of Defense → Telecommunications Division- HC1013

Contract Value

$30,109.88

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

ALEXANDRIA, VA, 22312, USA

Set-Aside

NONE

Awardee

IMMIXTECHNOLOGY INC

Award Issued Date

02/18/2010, 12:00:00 AM UTC

Documents

HC1028-10-T-2022.doc

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedFeb 2

Combined Synopsis

Notice updatedFeb 2

Response deadline time changed from 11:00 PM UTC to 10:00 PM UTC on Feb 8, 2010. The notice description changed.

AwardedFeb 18

Contract was awarded

Submission Closed

02/08/2010, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

Contacts1 person available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Jason J DayContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Software Section (DITCO/PL8321), 2300 East Drive, Scott AFB IL 62225-5406, requests quotes for the procurement of EROOM Software Maintenance This acquisition, for OSD/CAPE, Advanced Systems Development, is for the procurement of EROOM Software Maintenance (line item listing below). A list of contract line item number(s) and items, quantities and units of measure follow: Part Number Period of Perf. Description Qty. ER-CLIENT-BSC 1/1/2010 to 12/31/2010 Basic Maintenance: EROOM (CORE) ST 656 ER-CLIENT-RT-SM 1/1/2010 to 12/31/2010 Standard Mnt.: EROOM Client with RT 220 ERM-SRVR-SQL-BSC 1/1/2010 to 12/31/2010 Basic Mnt.: EROOM SERVER(MS SQL SRVR) ST 656 ERM-SRVR-SYB-BSC 1/1/2010 to 12/31/2010 Basic Mnt.: EROOM SERVER (SYBASE) ST 125 Period of performance on items shall be date of award through 12/31/2010. The government intends to pay for the period of 1/1/2010 through date of award to avoid resulting reinstatement fees. All responses must be received within 4 business days of publication of this synopsis to be considered by the Government. Interested firms may submit quotes to contact@example.gov. A solicitation document (HC1028-10-T-2022 attached) will need to be filled out with all responses. On the document, vendors will need to fill in blocks 30 (a), (b), and (c) on page 1 of the Standard Form (SF) 1449. Please return pages 1, 2, and 3. On page 3, fill in the CLIN amount.If your company is registered at the ORCA website (https://orca.bpn.gov/), you will not need to return the completed FAR Clause 52.212-3. Please either register with the OCRA website or complete 52.212-3 and return it to me. Any questions should be submitted electronically to contact@example.gov