UTECH PRODUCTS INC - ENDOSOFT SUPPORT MAINTENANCE NAVAL MEDICAL CENTER CAMP LEJEUNE

PIID: HT001523P0011

Signed Date: May 25, 2023Effective Date: May 31, 2023End Date: Closes in 230 days

Award $

$262K

Vendor

UTECH PRODUCTS INC

NAICS

541519

Signed Date

May 25, 2023

Key Details

Dollars Obligated

$262,272.96

Base & All Options

$336,237.04

Awarding Agency

Department of Defense

Awarding Sub-Agency

Defense Health Agency

NAICS Code

541519 - OTHER COMPUTER RELATED SERVICES

Product Service Code

7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)

Extent Competed

NOT COMPETED

Number of Offers

Place of Performance

JBSA FT SAM HOUSTON, TX

Description

ENDOSOFT SUPPORT MAINTENANCE NAVAL MEDICAL CENTER CAMP LEJEUNE

Context & Analysis

On May 25, 2023, Department of Defense obligated $262,272.96 to UTECH PRODUCTS INC for endosoft support maintenance naval medical center camp lejeune. The award is classified under NAICS 541519 — OTHER COMPUTER RELATED SERVICES. Competition extent: not competed with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in JBSA FT SAM HOUSTON, TX. The contract is scheduled through May 1, 2027 — approximately 8 months remaining.