Combined synopsis and solicitation
FO - ICAM Annual Software Maintenance
FA857124Q0040
Department of the Air Force, FA8571 Maint Contracting AFSC Pzim. Software Publishers.
Awarded
$20,710.00 obligated so far on USAspending
Description
As published on SAM.gov.
The Contractor shall provide all materials, labor, and supplies necessary to supply CAD/ICAM Software Maintenance Package to support the 402nd Commodities Maintenance Group (CMXG) at Robins Air Force Base (AFB), Georgia.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Icam Technologies Corp.
- UEI
- USKCL6JA1CY6
- CAGE
- L3578
- Vendor location
- Sainte-Anne-De-Bellevue
- Contract
- FA857124P0057, purchase order
- Obligated
- $20,710.00
- Actions
- 2 between January 25, 2024 and January 31, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Icam Annual Software Maintenance
- Match
- solicitation number FA857124Q0040 equals the FPDS solicitation identifier; same awarding office FA8571 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 18, 2024
Combined synopsis and solicitation
Due January 22, 2024 at 1:00 PM EST. SAM.gov, notice 2f87a7f1f373448ea1af57d577c0a6c1
Points of contact
- Paul Rogerspaul.rogers.24@us.af.mil4789544554
- De'Anna Thompsondeanna.thompson.3@us.af.mil4783020701
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