HTC71124PD009
Purchase Order
Overview
Government Description
DEMAND GURU SOFTWARE SUBSCRIPTION
Awardee
Awarding Agency
Funding Agency
Place of Performance
Scott Afb, IL 62225 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
Analysis Notes
Sole Source This Purchase Order was awarded sole source to Coupa Software.
Coupa Software was awarded
Purchase Order HTC71124PD009 (HTC711-24-P-D009)
for Demand Guru Software Subscription
worth up to $350,000
by Air Mobility Command
in September 2024.
The contract
has a duration of 1 year and
was awarded
through solicitation Supply Chain Guru
full & open
with
NAICS 513210 and
PSC 7A21
via sole source acquisition procedures with 1 bid received.
Status
(Open)
Last Modified 9/17/24
Period of Performance
9/28/24
Start Date
9/27/25
Current End Date
9/27/25
Potential End Date
Obligations
$350.0K
Total Obligated
$350.0K
Current Award
$350.0K
Potential Award
Award Hierarchy
Purchase Order
HTC71124PD009
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for HTC71124PD009
People
Suggested agency contacts for HTC71124PD009
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Brand Name Description
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
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Commercially Available
Awardee UEI
DGN6ES1QYEL7
Awardee CAGE
66K54
Agency Detail
Awarding Office
HTC711 USTRANSCOM-AQ
Funding Office
F3ST95
Created By
darrah.m.hill.civ@mail.mil
Last Modified By
meggan.a.debrobander.civ@mail.mil
Approved By
meggan.a.debrobander.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
IL-12
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Mike Bost
Modified: 9/17/24