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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?                
AB0227261 Software maintenance 711 - Texas A&M University SOFTWARE AG INC 09/30/2009 08/31/2018 $1,799,400 $1,799,400 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15409439914T13 SOFTWARE AG INC 11700 PLAZA AMERICA DR STE 700 RESTON VA 201904739 -
Report Codes:
NIGP Codes:
 
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Collapse 209 - COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGRAMMED) 209 - COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGRAMMED)
87 - *Software, Mainframes and Servers (Not Otherwise Classified)
Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
13 - Advanced Authentication System Software Services, Including Maintenance and Repair
Attachments:
  Attachment NameAttachment TypeLast Updated
  LBB-PO#0227261.SIGNED.pdf May 2 2016 10:13AM
Fiscal Year Amount:

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