AWARDPURCHASE ORDERSmall business
Purchase order 2032H524P00053FORUM SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $190.8K
- $190,800of $190.8K potential value
- Outlays (paid to date)
- $190.8K
- $190.8K paid of $190.8K obligated$190,800
- Period of performance
- Jun 10, 2024 to Jun 10, 2024
- Ended
- Modifications
- 1
- Latest action May 7, 2025
- Contract type
- Purchase order
- PIID 2032H524P00053
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
FORUM SENTRY XML GATEWAY FLEX LICENSE AGREEMENTS
Dates and value
- Award date
- Signed on Jun 10, 2024
- Potential end of performance
- Jun 9, 2025
- Current value
- $190,800Base and exercised options
- Potential value (if all options are exercised)
- $190,800
Obligations by fiscal year of action
- FY2024: $190,800
Total across 1 fiscal year: $190,800
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEEDHAM HEIGHTS, MA
UEIHGS1YEQHAA93
CAGE code5QQ39
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFORUM SYSTEMS, 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
- Department of the Treasury
- Internal Revenue Service
- IT STRATEGY AND MODERNIZATION
- Funded by
- Department of the Treasury
- Internal Revenue Service
- CHIEF INFORMATION OFFICER
- Funded from
- Information servicesProgram activities020-0919Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lanham, Prince Georges County, Maryland 20706-1809
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7B21IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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 products/services 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
- Jun 10, 2024Base obligation at award: $190,800
- Latest action
- May 7, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- 2000
- Awarding sub-tier code
- 2050
- Contracting office code
- 2032H5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2050
- Funding office code
- 2032H9
- Treasury accounts
- 020-2024/2024-0919-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression