GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 140G0119P0153PROTON DATA SECURITY, LLC

Overview

Award facts

Net obligations
$47.5K
$47,495of $47.5K potential value
Outlays (paid to date)
$47.5K
$47.5K paid of $47.5K obligated$47,495
Period of performance
May 9, 2019 to Jun 29, 2021
Ended
Modifications
2
Latest action Jun 29, 2021
Contract type
Purchase order
PIID 140G0119P0153

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

9851 OSB095 DCRSI TAPE CLEANER

Dates and value

Award date
Signed on May 9, 2019
Potential end of performance
Jun 28, 2021
Current value
$47,495Base and exercised options
Potential value (if all options are exercised)
$47,495

Obligations by fiscal year of action

  • FY2019: $47,495

Total across 1 fiscal year: $47,495

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NamePROTON DATA SECURITY, LLC
LocationATLANTA, GA
UEICH19K4NNQAD6
CAGE code7L5A5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPROTON DATA SECURITY, LLC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFC OF ACQUSITION GRANTS-NATIONAL
Funded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFC OF ACQUSITION GRANTS-NATIONAL
Funded from
Land resources; Core science systemsProgram activities014-0804Federal accounts (agency financial reports)

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20171-0194
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
333314OPTICAL INSTRUMENT AND LENS MANUFACTURING
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 9, 2019Base obligation at award: $47,495
Latest action
Jun 29, 2021 — Novation (contract transferred)Modification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Novation (contract transferred)1
  • Other administrative action1
3 actions recorded, May 9, 2019 to Jun 29, 2021; each action counted once.

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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1400
Awarding sub-tier code
1434
Contracting office code
140G01
Transactions recorded under this award key
3

Funding

Funding agency code
1400
Funding sub-tier code
1434
Funding office code
140G01
Treasury accounts
  • 014-X-0804-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression