WOLTERS KLUWER FINANCIAL SERVICES, INC. - THE PURPOSE OF THIS AWARD IS TO ISSUE A PURCHASE ORDER FOR TEAMMATE SOFTWARE LICENSE MAINTENANCE PER THE ATTACHED QUOTE AND SOW. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $15,627.12. HOWEVER, AT THIS TIME FUNDING IN THE AMOUNT OF $0.00 DOLLARS IS A

On Oct 1, 2025, Department of Transportation obligated $15,627.12 to WOLTERS KLUWER FINANCIAL SERVICES, INC. for the purpose of this award is to issue a purchase order for teammate software license maintenance per the attached quote and sow. the anticipated amount for all services is $15,627.12. however, at thi…. 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 WASHINGTON, DC. The contract is scheduled through Sep 30, 2026 — approximately 1 month remaining. This award is one of several similar procurements from Department of Transportation under NAICS 541519 — related awards are listed below.