AWARDPURCHASE ORDEROther than small business
Purchase order 191Z1218P0053CTS GROUP INC.
Overview
Award facts
- Net obligations
- $23.8K
- $23,801of $23.8K potential value
- Period of performance
- May 15, 2018 to Jun 29, 2018
- Ended
- Modifications
- 0
- Latest action May 15, 2018
- Contract type
- Purchase order
- PIID 191Z1218P0053
Description of requirement
IT OFFICE SUPPLIES AND EQUIPMENT
Dates and value
- Award date
- Signed on May 15, 2018
- Potential end of performance
- Aug 30, 2018
- Current value
- $23,801Base and exercised options
- Potential value (if all options are exercised)
- $23,801
Obligations by fiscal year of action
- FY2018: $23,801
Total across 1 fiscal year: $23,801
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameCTS GROUP INC.
LocationNEW YORK, NY
UEIW2KVZ7LZC7N1
CAGE code1GLP7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCTS GROUP INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- BAGHDAD DIPLOMATIC SERVICE CENTER
- Funded by
- Department of State
- BUREAU OF NEAR EASTERN AFFAIRS
- Funded from
- International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Iraq
Classification and competition
Classification
- Product or service (PSC)
- 7045INFORMATION TECHNOLOGY SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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 15, 2018Base obligation at award: $23,801
- Latest action
- May 15, 2018 — Base awardModification 0; obligation change +$23,801
- 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
- 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
- $23,801
- Latest action: change in base and all options
- $23,801
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- IraqIRQ
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 191Z12
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XNEA
- Foreign funding
- Foreign funds non-fmsB
- Treasury accounts
- 019-X-4519-001
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials