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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000200093 SW AG Maintenance 2Q 304 - Comptroller of Public Accounts SOFTWARE AG USA INC 09/01/2015 08/31/2020 $3,097,397 $3,097,397 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15418076541001 SOFTWARE AG USA INC 11951 FREEDOM DR STE 410 RESTON VA 201905686 800-8232212
Report Codes:
NIGP Codes:
 
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45 - *Software Maintenance and Support Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  Software AG Amd 11 5632JF.pdf Jul 9 2019 3:24PM
  Software AG Amd 8 5632JF.pdf May 1 2019 2:04PM
  Software AG Amd 9 5632JF.pdf May 1 2019 2:04PM
  Software AG USA Inc. License Agreement Amd. No. 10.pdf May 1 2019 2:04PM
  Software AG USA Inc Am 6.pdf May 1 2019 2:03PM
  RFO No. 304-16-0239PS.pdf May 1 2019 2:03PM
  Software AG Amd 7 5632JF.pdf May 1 2019 2:03PM
  304-18-0239 Software AG of North America 2Q.pdf Feb 14 2019 1:09PM
  304-17-0239.pdf Jul 21 2017 12:34PM
Fiscal Year Amount:

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