80NSSC23PB012
Purchase Order
Overview
Government Description
Renewal of Wonderware Customer First Support Agreement
Awardee
Awarding / Funding Agency
Place of Performance
Horsham, PA 19044 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
<1
Related Opportunity
Analysis Notes
Sole Source This Purchase Order was awarded sole source to Q-Mation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Recompete The following similar solicitation(s) may continue aspects of this contract: Renewal of AVEVA Wonderware AVEVA Customer FIRST Support
Recompete The following similar solicitation(s) may continue aspects of this contract: Renewal of AVEVA Wonderware AVEVA Customer FIRST Support
Q-Mation was awarded
Purchase Order 80NSSC23PB012 (80NSSC-23-P-B012)
for Renewal Of Wonderware Customer First Support Agreement
worth up to $158,387
by Shared Services Center
in July 2023.
The contract
has a duration of 1 year and
was awarded
through solicitation Renewal of Wonderware Customer FIRST Support Agreement ID 48169 for NASA GRC owned Wonderware software.
full & open
with
NAICS 541511 and
PSC DA01
via sole source acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 8/21/24
Period of Performance
7/31/23
Start Date
7/31/24
Current End Date
7/31/24
Potential End Date
Obligations
$158.4K
Total Obligated
$158.4K
Current Award
$158.4K
Potential Award
Award Hierarchy
Purchase Order
80NSSC23PB012
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 80NSSC23PB012
People
Suggested agency contacts for 80NSSC23PB012
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
IT Commercial Item Category
Commercial Service
Awardee UEI
DKSJBNE34MJ7
Awardee CAGE
1Q194
Agency Detail
Awarding Office
80NSSC NASA SHARED SERVICES CENTER
Funding Office
80NSSC
Created By
kacey.l.holifield@nasa.gov
Last Modified By
robert.j.mendez@nasa.gov
Approved By
kacey.l.holifield@nasa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
PA-01
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Brian Fitzpatrick
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Aeronautics, National Aeronautics and Space Administration (080-0126) | Air transportation | Equipment (31.0) | $158,387 | 100% |
Modified: 8/21/24