Justification

TeamMate Software Maintenance Renewal

JPM21-081

Office of Inspector General, Office of Inspector General. Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.

Awarded

$112,200.90 obligated so far on USAspending, August 27, 2024, contract 47J00024P0171

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient: Wolters Kluwer Financial Services, Inc.
UEI: DBKSJMTTQJA1
CAGE: 6CXK8
Vendor location: Minneapolis, MN
Contract: 47J00024P0171, purchase order
Obligated: $112,200.90
Actions: 1 between August 27, 2024 and August 27, 2024
Competition: Not Competed, 1 offer received
Set-aside reported: No Set Aside Used.
Described as: Teammate Maintenance Renewal
Match: award number 47J00024P0171 equals the contract number; same awarding office 47J000 (high confidence)
Record: USAspending award page

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.