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Delivery order 47HAA019F0104GRAPHISOFT NORTH AMERICA INC

Overview

Award facts

Net obligations
$25.41K
$25,410of $39.75K potential value
Period of performance
Jul 1, 2019 to Jun 30, 2022
Ended
Modifications
4
Latest action Nov 17, 2021
Contract type
Delivery order
PIID 47HAA019F0104

Description of requirement

TASK ORDER GS-P-00-17-CY-0052 IS BEING MIGRATED FROM PBS TO OIA. 47HAA019F0104 IS BEING CREATED FOR MIGRATION PURPOSES AND OPTION PERIOD 2 IS BEING EXERCISED SIMULTANEOUSLY.

Dates and value

Award date
Signed on Apr 25, 2019
Potential end of performance
Jun 29, 2022
Current value
$25,410Base and exercised options
Potential value (if all options are exercised)
$39,746
Parent contract vehicle
GS35F0031J (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $9,045
  • FY2020: $8,470
  • FY2019: $7,895

Total across 3 fiscal years: $25,410

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameGRAPHISOFT NORTH AMERICA INC
LocationWALTHAM, MA
UEICQFKHNAHBKS3
CAGE code3SAW7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGRAPHISOFT NORTH AMERICA INC

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Office Of Administrative Services
  3. OAS OFFICE OF INTERNAL ACQUISITION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R00 ACQUISITION SUPPORT DIVISION
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20405-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 25, 2019Base obligation at award: $7,895
Latest action
Nov 17, 2021 — Supplemental agreement (within scope)Modification PS0005
Latest substantive action
Nov 17, 2021 — Supplemental agreement (within scope)Modification PS0005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised2
5 actions recorded, Apr 25, 2019 to Nov 17, 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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4773
Contracting office code
47HAA0
Transactions recorded under this award key
5

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PA01
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression