<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:ContractModification><efbc:ChangedNoticeIdentifier schemeName="ojs-notice-id">206003-2019</efbc:ChangedNoticeIdentifier><efbc:ModifiedContractIdentifier>CON-0000</efbc:ModifiedContractIdentifier><efac:Change><efbc:ChangeDescription languageID="DEU">Das gemäß § 6 der Rahmenvereinbarung Nr. 
B14.15–2612/17/VV:9 LOS 5 vereinbarte Gesamtvolumen in Höhe von 
17.000.000,- Euro (Brutto), dass mit der am 20.06.22 geschlossenen ersten 
Änderungsvereinbarung CR01 auf 25.500.000,- Euro (Brutto) erhöhte wurde, mit 
der am 11.05.2023 geschlossenen zweiten Änderungsvereinbarung CR02 auf 
34.000.000,- Euro (Brutto) erhöhte wurde, wird in Änderungsvereinbarung CR03 
auf 42.500.000,- Euro (Brutto) erhöht.</efbc:ChangeDescription></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="modification-justification">mod-cir</cbc:ReasonCode><efbc:ReasonDescription languageID="DEU">Bedingt durch unerwartete und unvorhersehbare 
zusätzliche technische Anpassungsnotwendigkeiten war die Auftragsänderung zwingend 
erforderlich.</efbc:ReasonDescription></efac:ChangeReason></efac:ContractModification><efac:NoticeResult><efac:LotResult><cbc:ID schemeName="result">RES-0000</cbc:ID><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">8500000</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0000</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>1</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</cbc:ID><cbc:AwardDate>2024-12-02+01:00</cbc:AwardDate><cbc:IssueDate>2024-12-02+01:00</cbc:IssueDate><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>CR03</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0000</cbc:ID><cbc:Name>SEITENBAU GmbH</cbc:Name><efac:Tenderer><cbc:ID schemeName="organization">ORG-0001</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">38</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator><efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Bundesrepublik Deutschland, vertreten durch das Beschaffungsamt des BMI</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Brühler Str. 3</cbc:StreetName><cbc:Department>Zentralstelle IT-Beschaffung</cbc:Department><cbc:CityName>Bonn</cbc:CityName><cbc:PostalZone>53119</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DEA22</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>t:0049228996100</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Zentralstelle IT-Beschaffung</cbc:Name><cbc:Telephone>+49 22899 610-0</cbc:Telephone><cbc:ElectronicMail>zib21.15@bescha.bund.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>www.seitenbau.com</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">SEITENBAU GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Konstanz</cbc:CityName><cbc:PostalZone>78467</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE138</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>HRB381528</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>info@seitenbau.com</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Vergabekammer des Bundes</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Bundeskanzlerplatz 2–10</cbc:StreetName><cbc:Department>t:022894990</cbc:Department><cbc:CityName>Bonn</cbc:CityName><cbc:PostalZone>53113</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DEA22</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>t:022894990</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>vk@bundeskartellamt-bund.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Datenservice Öffentlicher Einkauf (in Verantwortung des Beschaffungsamts des BMI)</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Bonn</cbc:CityName><cbc:PostalZone>53119</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DEA22</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">0204:994-DOEVD-83</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49228996100</cbc:Telephone><cbc:ElectronicMail>noreply.esender_hub@bescha.bund.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00773419-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">245/2024</efbc:GazetteID><efbc:PublicationDate>2024-12-17+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID><cbc:ProfileID>eforms-sdk-1.12</cbc:ProfileID><cbc:ID schemeName="notice-id">18b3fa95-ef9f-41c3-8d78-ba3907872ed4</cbc:ID><cbc:ContractFolderID>bd17250a-d99a-4559-a094-94e60ff150bf</cbc:ContractFolderID><cbc:IssueDate>2024-12-16+01:00</cbc:IssueDate><cbc:IssueTime>00:00:00+01:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2024-12-16+01:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="eu-official-language">DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:ProcurementLegislationDocumentReference><cbc:ID>vgv</cbc:ID></cac:ProcurementLegislationDocumentReference></cac:TenderingTerms><cac:ProcurementProject><cbc:ID schemeName="InternalID">B14.15 - 2612/17/VV:9</cbc:ID><cbc:Name languageID="DEU">IT-Dienstleistungen zur Unterstützung von Fachaufgaben und -verfahren der Abteilung S und der Referatsgruppe BSII des Bundesverwaltungsamtes – Los 5: Entwicklung und Pflege von Fachverfahren - Los 5</cbc:Name><cbc:Description languageID="DEU">Gegenstand der Beschaffung ist eine Rahmenvereinbarung über IT- 
Dienstleistungen zur Unterstützung von Fachaufgaben und - verfahren des 
Bundesverwaltungsamtes - Entwicklung und Pflege von Fachverfahren (Lose 3 bis 5) 
Dieses Vergabeverfahren ist Teil der Gesamtausschreibung "IT-Dienstleistungen zur 
Unterstützung von Fachaufgaben und -verfahren der Abteilung S und der Referatsgruppe 
BSII des Bundesverwaltungsamtes", welches insgesamt sechs Lose umfasst. Im vorliegenden Verfahren werden die Leistungen für das Los 5 (Entwicklungslos) ausgeschrieben.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Köln</cbc:CityName><cbc:CountrySubentityCode listName="nuts-lvl3">DEA23</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:StrategicProcurement><efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis></efac:StrategicProcurement></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:ProcurementProject><cbc:ID schemeName="InternalID">B14.15 - 2612/17/VV9 Los 5 CR03</cbc:ID><cbc:Name languageID="DEU">Los 5 CR03</cbc:Name><cbc:Description languageID="DEU">.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RealizedLocation><cac:Address><cbc:CityName>Köln</cbc:CityName><cbc:CountrySubentityCode listName="nuts-lvl3">DEA23</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>