# Microsoft Premier Support

Canonical: https://abierto.us/opportunities/93310025q0001

- Solicitation number: 93310025Q0001
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Software Information Resource Corp.
- Department: Federal Mediation and Conciliation Service
- Contracting office: FMCS (933100)
- NAICS: 541519 Other Computer Related Services
- Product or service code: DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.
- Set-aside: Women-owned small business set-aside
- Place of performance: Washington, District of Columbia
- County: District of Columbia (FIPS 11001). https://abierto.us/counties/district-of-columbia-dc-11001
- City: Washington. https://abierto.us/cities/washington-dc-1150000
- First posted: October 29, 2024
- Last posted: January 15, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/78a19086926742c9ae1e83bc9079738e/view

## Description

The Federal Mediation and Conciliation Service (FMCS) intends to award a firm fixed price purchase order to procure Microsoft Services Premier Support from an authorized premier support partner. Please see Attachment 1 – Vendor Quote Sheet for the details. The following FAR provisions and clauses apply to this solicitation: All quotes should contain the following:

• Completed Attachment 1 - Vendor Quote Sheet • Verification of WOSB status • Verification of Microsoft Authorized Reseller status

## Award on USAspending

- Recipient: Software Information Resource Corp. (UEI EJJMMJHYDFH6)
- Contract: 93310025P0002, purchase order
- Obligated: $57,255.25
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number 93310025Q0001 equals the FPDS solicitation identifier; same awarding office 933100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_93310025P0002_9300_-NONE-_-NONE-/

- Recipient: BFG Enterprises, LLC (UEI ENQ4NWPSG4K6)
- Contract: 93310026P0002, purchase order
- Obligated: $60,318.73
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number 93310025Q0001 equals the FPDS solicitation identifier; same awarding office 933100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_93310026P0002_9300_-NONE-_-NONE-/


## Publications

- October 29, 2024: Combined synopsis and solicitation, due November 12, 2025 at 5:00 PM EST. Notice 84a06468730743bca4f5ced4ab3d26ca. https://sam.gov/workspace/contract/opp/84a06468730743bca4f5ced4ab3d26ca/view
- January 15, 2025: Combined synopsis and solicitation, due November 12, 2024 at 5:00 PM EST. Notice 715d92a0a339456283dfda2d5724c812. https://sam.gov/workspace/contract/opp/715d92a0a339456283dfda2d5724c812/view
- January 15, 2025: Combined synopsis and solicitation, due November 12, 2024 at 5:00 PM EST. Notice 78a19086926742c9ae1e83bc9079738e. https://sam.gov/workspace/contract/opp/78a19086926742c9ae1e83bc9079738e/view

## Points of contact

- Bronson E Madero, bmadero@fmcs.gov

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/93310025q0001.