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Department of Transportation Awarded a Contract to WOLTERS KLUWER FINANCIAL SERVICES, INC. for $15,627.12

Signed on

10/1/2025, 12:00 AM

WOLTERS KLUWER FINANCIAL SERVICES, INC. Government Contract #693JK426P700001

WOLTERS KLUWER FINANCIAL SERVICES, INC. was awarded a contract with the United States Government for $15,627.12. The contract was awarded by the agency office 693JK4 OST, which is a division with the Immediate Office of the Secretary of Transportation within the Department of Transportation.

Summary of Award

The recipient of the federal contract is Wolters Kluwer Financial Services, Inc., a small business based in Minnesota. The contract, worth $15,627.12, was funded by the Department of Transportation's Office of Inspector General for TeamMate software license maintenance. Two transactions were recorded, with one transaction amounting to the full contract value and another transaction of $0 indicating the initial funding.

Contract Details

Contract ID693JK426P700001
Contract TypeB
Total Obligation$0.00
Exercised Options$15,627.12
Base Amount + Options$15,627.12
Date Signed2025-10-01
Contract DescriptionTHE PURPOSE OF THIS AWARD IS TO ISSUE A PURCHASE ORDER FOR TEAMMATE SOFTWARE LICENSE MAINTENANCE PER THE ATTACHED QUOTE AND SOW. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $15,627.12. HOWEVER, AT THIS TIME FUNDING IN THE AMOUNT OF $0.00 DOLLARS IS A
Start Date2025-10-01
End Date2026-09-30

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyImmediate Office of the Secretary of Transportation
Awarding Office693JK4 OST
Funding AgencyDepartment of Transportation
Funding Sub AgencyOffice of Inspector General
Funding OfficeOIG OFFICE OF THE IMMEDIATE SEC.

Recipient Details

RecipientWOLTERS KLUWER FINANCIAL SERVICES, INC.
Recipient Location6815 SAUKVIEW DR SAINT CLOUD MINNESOTA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Foreign Owned, Foreign-Owned and U.S.-Incorporated Business, Small Business, Special Designations

Comments

Award Transactions

Transaction #P00001$15,627.12March 12, 2026

Office of Inspector General, a sub agency of Department of Transportation, issued a payment of $15,627.12 to WOLTERS KLUWER FINANCIAL SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00October 1, 2025

Office of Inspector General, a sub agency of Department of Transportation, issued a payment of $0.00 to WOLTERS KLUWER FINANCIAL SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.