AWARDDOOther than small business
Do 0005UBIQ SOFTWARE INC.
Overview
Award facts
- Period of performance
- Jul 10, 2013 to Jun 21, 2013
- Ended
- Modifications
- 2
- Latest action Jul 8, 2013
- Contract type
- Do
- PIID 0005
Description of requirement
CIF HORIZON PRINTER CONSUMABLES
Dates and value
- Award date
- Signed on May 8, 2013
- Potential end of performance
- Jun 20, 2013
- Parent contract vehicle
- H9821011D0001 (IDC, single award) — 6 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINNETONKA, MN
UEIXALHJKVJNUP3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUBIQ SOFTWARE INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Human Resources Activity
- DEFENSE MANPOWER DATA CENTER
Place of performance
- Place of performance
- Seaside, Monterey County, California 93955-6771
- Congressional district (place of performance)
- CA-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- H9821011R0026(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 8, 2013Base obligation at award: $94,576
- Latest action
- Jul 8, 2013 — Supplemental agreement (within scope)Modification 2; obligation change -$701
- Latest substantive action
- Jul 8, 2013 — Supplemental agreement (within scope)Modification 2; obligation change -$701
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- -$701
- Latest action: change in base and all options
- -$701
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9748
- Contracting office code
- H98210
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9748
- Funding office code
- H98201