GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19CS8019P0322AUTODESK, INC.

Overview

Award facts

Net obligations
$11.34K
$11,340of $11.34K potential value
Period of performance
Mar 8, 2019 to Mar 8, 2019
Ended
Modifications
2
Latest action Mar 8, 2019
Contract type
Purchase order
PIID 19CS8019P0322

Description of requirement

ACQUISITION FOR AUTOCAD LICENSES IGF::CL::IGF

Dates and value

Award date
Signed on Mar 1, 2019
Potential end of performance
Mar 7, 2019
Current value
$11,340Base and exercised options
Potential value (if all options are exercised)
$11,340

Obligations by fiscal year of action

  • FY2019: $11,340

Total across 1 fiscal year: $11,340

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTODESK, INC.
LocationSAN RAFAEL, CA
UEIE5ARM36KBMX7
CAGE code1LJX3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUTODESK, 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

Awarded by
  1. Department of State
  2. U.S. EMBASSY SAN JOSE
Funded by
  1. Department of State
  2. BUREAU OF WESTERN HEMISPHERE AFFAIR
Funded from
019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Costa Rica

Classification and competition

Classification

NAICS
334614SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (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 itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Letter contractA

Transaction history

Modification history

Base award
Mar 1, 2019Base obligation at award: $14,175
Latest action
Mar 8, 2019 — Change orderModification P00002
Latest substantive action
Mar 8, 2019 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Mar 1, 2019 to Mar 8, 2019; 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

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
1900
Awarding sub-tier code
1900
Contracting office code
19CS80
Transactions recorded under this award key
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XWHA
Treasury accounts
  • 019-X-4519-001
Object classes
  • 31.0: Equipment