Award recordCONTRACT

PREMIER TECHNICAL SERVICES CORPORATION

PIID VA11815F0671· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $1,128,429 net obligations· UEI CG3AS5MBHAM9· VA

Description

IGF::OT::IGF THIS REQUIREMENT IS FOR BRAND NAME BLUESTRIPE FACTFINDER SERVER SOFTWARE LICENSES, SOFTWARE MAINTENANCE, AND IMPLEMENTATION SERVICES. THE PERIOD OF PERFORMANCE IS 12 MONTHS FOR SOFTWARE MAINTENANCE, INCLUSIVE OF SOFTWARE DELIVERY AND IMPLEMENTATION SERVICES. THESE BLUESTRIPE SOFTWARE LICENSES, MAINTENANCE AND SUPPORT PROVIDE VA WITH NETWORK PERFORMANCE MONITORING CAPABILITIES FOR HARDWARE ASSETS AND APPLICATIONS TO EFFECTIVELY ASSESS USER EXPERIENCE.

First action · last action
2015-09-28 · 2015-09-28
Transactions
1
First transaction's obligation
$1,128,429
Base + all options value (sum of deltas)
$1,128,429
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
HUBZONE SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD03B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,128,429$0Base award · 2015-09-28 · this action $1,128,429 · running total $1,128,429
  • Base2015-09-28+$1,128,429= $1,128,429
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$1,128,429$1,128,429IGF::OT::IGF THIS REQUIREMENT IS FOR BRAND NAME BLUESTRIPE FACTFINDER SERVER SOFTWARE LICENSES, SOFTWARE MAINT…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI CG3AS5MBHAM9)

AwardOffice · PSC / listingNet obligationsFY
VA24517P0364613-MARTINSBURG (00613)(36C613) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$24,497FY2017
VA70117F0042PCAC (36C776) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,174FY2017
VA26017F1600260-NETWORK CONTRACT OFFICE 20 (36C260) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$6,205FY2017
VA25016F1766506-ANN ARBOR (00506) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$12,542FY2016
VA101J62270OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$119,248FY2016
VA11816F0859TECHNOLOGY ACQUISITION CENTER - NJ · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$273,926FY2016

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0956FOUR LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,613,634FY2016
VA11816J0875INTELLIGENT WAVES LLCTECHNOLOGY ACQUISITION CENTER - NJ$31,248FY2016
VA11816J0920RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$834,495FY2016
VA11816J0914RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$426,863FY2016
VA11816F0941NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER - NJ$14,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0671_3600_NNG15SD03B_8000 · retrieved 2026-09-26.