AWARD
99 -- Award Notice of Magic Draw
- Notice Date
- 9/24/2025 3:51:13 PM
- Notice Type
- Award Notice
- Contracting Office
- W6QK ACC- DTA WARREN MI 48397-5000 USA
- ZIP Code
- 48397-5000
- Solicitation Number
- W912CH25FA188
- Archive Date
- 10/15/2025
- Award Number
- W912CH25FA188
- Award Date
- 09/23/2025
- Awardee
- BLUE TECH INC. San Diego CA 92110 USA
- Award Amount
- 238429.49
- Description
- Procurement of software and software maintenance brand name MagicDraw Software purchased on a firm-fixed-price task order. RFQ was posted as a Total (100%) small business set-aside. For use in supporting GVSC Science Technology project architecture modeling efforts, PM program support architecture modeling efforts, architecture support to DoD customers outside of GVSC and for developing GVSC architecture business processes and modeling activities with teamwork support. This development tool facilitates analysis and design of Object Oriented (OO) systems and databases. RFQ was posted to CHESS IT MART on 9/6/25 with an ultimate close date on 9/19/25. Two quotes were received with an awardee being selected according to the evaluation criteria. In accordance with AFARS 9-4. Computer Hardward, Enterprise Software and Solutions (CHESS) a. CHESS is the mandatory source for all purchases of commercial-off-the-shelf software, desktops, notebook computers, video teleconferencing equipment, and other commercial Information Technology (IT) equipment ( e.g., routers, servers, printers, peripherals, regardless of dollar value). CHESS is the mandatory source for all Army IT purchases, except for the Air National Guard, which is exempt from the CHESS requirement and must purchase IT through AFADVANTAGE/GSA-2GIT to retain IT compatibility. Per AFARS 5108.7403, before procuring commercial software outside of the CHESS contracts, the contracting officer or contract ordering official CH must ensure that the requiring activity obtains a waiver. Any IT hardware or software purchase made outside of CHESS requires a Statement of Non-availability (SoNA). See AFARS 5139.101-90(a) and AR 25-1. b. All desktops and notebooks must be purchased during one of the Consolidated Buy ordering periods that occur three times annually (Oct/Jan, Feb/May, and Jun/Sep). Consolidated Buy exception memos are prepared by the requiring activity and are approved by an O6/GS-15 (or equivalent) within the requiring activity and must remain a part of the transaction document file. An exception memo example is available at CHESS Exception Reguest. c. IT hardware or software purchases require an Army Deputy Chief of Staff (DCS), G-6 approved Information Technology Approval System (ITAS) Memorandum. CHs must include the ITAS Approval Memorandum in the transaction file along with all other supporting documentation. Supporting documentation must include documentation submitted with the ITAS approval request such as a CHESS SoNA. The CHESS website provides information concerning ITAS approvals. CHs may also consult their local command for guidance. The ITAS Approval website is located at h:ttgs:/lcP-robe.armY..mil/entemrise-P-ortal/web/itas/home. d. Any IT hardware or software purchase made outside of CHESS requires a SoNA. A SoNA is a notice that a particular product is not currently available through a CHESS contract. It is not a waiver to purchase, nor does it authorize use on the Army network. For detailed instructions on SoNA requirements and how to obtain a SoNA, see CHESS SONA.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/24be7a9b0e414079a80175877a4d8258/view)
- Place of Performance
- Address: Warren, MI 48092, USA
- Zip Code: 48092
- Country: USA
- Zip Code: 48092
- Record
- SN07602541-F 20250926/250924230043 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |