DELIVERY ORDER

ACCEL BI CORPORATION - THIS IS A REQUEST FOR ERWIN DATA MODELER RENEWAL. THE POP IS SEPTEMBER 21, 2018 THROUGH SEPTEMBER 20, 2019. TOTAL COST $3,673.70. PROGRAM OFFICE REQUIREMENTS FOR THE VENDOR: LICENSES WILL BE EMAILED TO OBOSOFTWARE: OBOSOFTWARE@STATE.GOV INVOICE APPROVALS SHOULD BE FORWARDED TO JOSHUA SPEIGHTS: SPEIGHTSJW@STATE.GOV NO PARTIAL ORDERS. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. UPON RECEIPT OF PURCHASE ORDER VENDOR MUST SEND CONFIRMATION EMAIL OF LICENSE RENEWAL AND SOFTWARE LICENSE KEYS, AND CONFIRM ACCESS TO SOFTWARE BEFORE PAYMENT IS RECEIVED. COR- JOSHUA SPEIGHTS PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV

PIID: 19AQMM18F4031
Effective Date: Sep 19, 2018End Date: Closed on Oct 19, 2018

Key Details

Dollars Obligated
$3,673.7
Awarding Agency
Department of State
Awarding Sub-Agency
Department of State
NAICS Code
541519
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F0518W
Place of Performance
VA

Description

THIS IS A REQUEST FOR ERWIN DATA MODELER RENEWAL. THE POP IS SEPTEMBER 21, 2018 THROUGH SEPTEMBER 20, 2019. TOTAL COST $3,673.70. PROGRAM OFFICE REQUIREMENTS FOR THE VENDOR: LICENSES WILL BE EMAILED TO OBOSOFTWARE: OBOSOFTWARE@STATE.GOV INVOICE APPROVALS SHOULD BE FORWARDED TO JOSHUA SPEIGHTS: SPEIGHTSJW@STATE.GOV NO PARTIAL ORDERS. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. UPON RECEIPT OF PURCHASE ORDER VENDOR MUST SEND CONFIRMATION EMAIL OF LICENSE RENEWAL AND SOFTWARE LICENSE KEYS, AND CONFIRM ACCESS TO SOFTWARE BEFORE PAYMENT IS RECEIVED. COR- JOSHUA SPEIGHTS PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV

Context & Analysis

Department of State obligated $3,673.7 to ACCEL BI CORPORATION for this is a request for erwin data modeler renewal. the pop is september 21, 2018 through september 20, 2019. total cost $3,673.70. program office requirements for the vendor: licenses will be email. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in VA. This award is one of several similar procurements from Department of State under NAICS 541519 — related awards are listed below.

Contractor Information

UEI: JMY4HBJCDR24

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