THE PURPOSE OF THIS PURCHASE ORDER IS TO RENEW SOFTWARE ASSURANCE AND PREMIUM SUPPORT FOR UMT 360 FINANCIAL…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- EDFSA14P0014
- Contractor
- Awarding agency
- Department of Education
- Sub-agency / office
- Department of Education
- Award amount
- $0
- Period of performance
- Apr 1, 2014 – Mar 31, 2016
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7030
- Place of performance
- NY
Public award description
THE PURPOSE OF THIS PURCHASE ORDER IS TO RENEW SOFTWARE ASSURANCE AND PREMIUM SUPPORT FOR UMT 360 FINANCIALS. THIS REQUIREMENT IS USED TO SUPPORT THE ENTERPRISE PROJECT PORTFOLIO MANAGEMENT (EPPM) SYSTEM AND IS USED BY LMM SME, PROJECT MANAGERS, IRB, SIG, BUDGET PRIORITIZATION COMMITTEE, OC MEMBERS, PROJECT TEAM MEMBERS, ACQUISITIONS OFFICE, AND THE INVESTMENT REQUESTERS TO INPUT AND ACCESS INVESTMENT REVIEW INFORMATION AND TRACKING PROJECTS ASSOCIATED WITH INVESTMENTS.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.