AWARDPURCHASE ORDEROther than small business
Purchase order 140R3019P0053GE VERNOVA ELECTRIFICATION SOFTWARE, LLC
Overview
Award facts
- Net obligations
- $132.02K
- $132,022of $132.02K potential value
- Period of performance
- Jun 25, 2019 to Jun 14, 2020
- Ended
- Modifications
- 0
- Latest action Jun 25, 2019
- Contract type
- Purchase order
- PIID 140R3019P0053
Description of requirement
FY19 IFIX GLOBALCARE COMPLETE SUPPORT
Dates and value
- Award date
- Signed on Jun 25, 2019
- Potential end of performance
- Jun 13, 2020
- Current value
- $132,022Base and exercised options
- Potential value (if all options are exercised)
- $132,022
Obligations by fiscal year of action
- FY2019: $132,022
Total across 1 fiscal year: $132,022
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN RAMON, CA
UEIC13HKCJPCEY3
CAGE code8BGW8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENERAL ELECTRIC COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Reclamation
- LOWER COLORADO REGIONAL OFFICE
- Funded by
- Department of the Interior
- Bureau Of Reclamation
- LOWER COLORADO REGIONAL OFFICE
- Funded from
- Facility operationsProgram activities014-0680, 014-5656Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Ramon, Contra Costa County, California 94583-9130
- Congressional district (place of performance)
- CA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 140R3019Q0049
- Notices
- Award Notice posted Jun 25, 2019
- Special Notice posted May 3, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 25, 2019Base obligation at award: $132,022
- Latest action
- Jun 25, 2019 — Base awardModification 0; obligation change +$132,022
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $132,022
- Latest action: change in base and all options
- $132,022
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1425
- Contracting office code
- 140R30
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1425
- Funding office code
- 140R30
- Treasury accounts
- 014-X-0680-000
- 014-X-5656-000
- Object classes
- 25.7: Operation and maintenance of equipment