HHSN316201500040W-70SBUR23F00000273
Delivery Order
Overview
Government Description
INFORMATICA SOFTWARE MAINTENANCE
Awardee
Awarding / Funding Agency
Place of Performance
Camp Springs, MD 20588 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
70SBUR23Q00000272
Analysis Notes
Forecast Listed as the incumbent award in contract forecast FY25 Informatica SW Maintenance Renewal.
New Tech Solutions was awarded
Delivery Order 70SBUR23F00000273 (70SBUR-23-F-00000273)
for Informatica Software Maintenance
worth up to $1,565,661
by Citizen and Immigration Services
in September 2023.
The contract
has a duration of 1 year and
was awarded
through solicitation 70SBUR23Q00000272
with a 8(a) set aside
with
NAICS 541519 and
PSC 7A21
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Chief Information Officer Commodities and Solutions (CIO-CS).
Status
(Complete)
Last Modified 9/22/23
Period of Performance
9/26/23
Start Date
9/25/24
Current End Date
9/25/24
Potential End Date
Obligations
$1.6M
Total Obligated
$1.6M
Current Award
$1.6M
Potential Award
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201500040W-70SBUR23F00000273
Subcontracts
Activity Timeline
People
Suggested agency contacts for HHSN316201500040W-70SBUR23F00000273
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Small Business
Awardee UEI
XK11LLUL61A7
Awardee CAGE
1QN24
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
cbosley7003
Last Modified By
mhamilton7003
Approved By
mhamilton7003
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $988,013 | 63% |
Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $577,648 | 37% |
Modified: 9/22/23