72MC1024P00028
Purchase Order
Overview
Government Description
THE PURPOSE OF THIS REQUEST IS TO RENEW THE ANNUAL MAINTENANCE FOR INFORMATICA.
1) PART #: 0000007822-0057 DESCRIPTION: POWERCENTER AE (4-7) PER CPU-CORES MULTI-CORE MULTI-OS PRODUCTION PREMIUM SUCCESS MAINTENANCE QTY 4
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20523 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Analysis Notes
Termination This purchase order was terminated by the Department of Government Efficiency (DOGE) in February 2025.
Carahsoft Technology was awarded
Purchase Order 72MC1024P00028 (72MC10-24-P-00028)
worth up to $59,866
by Bureau for Management
in September 2024.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 541519 and
PSC 7A20
via simplified acquisition acquisition procedures with 1 bid received.
Status
(Open)
Last Modified 10/10/24
Period of Performance
9/2/24
Start Date
9/30/25
Current End Date
9/30/25
Potential End Date
Obligations
$59.9K
Total Obligated
$59.9K
Current Award
$59.9K
Potential Award
Award Hierarchy
Purchase Order
72MC1024P00028
Subcontracts
Activity Timeline
People
Suggested agency contacts for 72MC1024P00028
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DT8KJHZXVJH5
Awardee CAGE
1P3C5
Agency Detail
Awarding Office
72MC10 USAID M/CIO
Funding Office
72000M
Created By
tedwards
Last Modified By
agizaw@usaid.gov
Approved By
jlentini
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 10/10/24