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AWARDPURCHASE ORDERSmall business

Purchase order 692M1520P00053GLASSHOUSE SYSTEMS INC

Overview

Award facts

Net obligations
$15.83K
$15,834of $15.83K potential value
Outlays (paid to date)
$15.83K
$15.83K paid of $15.83K obligated$15,834
Period of performance
Jun 22, 2020 to Jul 22, 2021
Ended
Modifications
1
Latest action Jul 16, 2020
Contract type
Purchase order
PIID 692M1520P00053

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

PURCHASE OF ANNUAL HARDWARE MAINTENANCE AND LICENCES RENEWAL FOR OPTICA UNITS.

Dates and value

Award date
Signed on Jun 22, 2020
Potential end of performance
Jul 21, 2021
Current value
$15,834Base and exercised options
Potential value (if all options are exercised)
$15,834

Obligations by fiscal year of action

  • FY2020: $15,834

Total across 1 fiscal year: $15,834

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameGLASSHOUSE SYSTEMS INC
LocationLISLE, IL
UEIHC9BNH3BCHY4
CAGE code7A8A8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLASSHOUSE SYSTEMS INC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 692M15 ACQUISITION & GRANTS, AAQ600
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
Engineering, development, test and evaluationProgram activities069-8107Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlantic City, Atlantic County, New Jersey 08405-0001
Congressional district (place of performance)
NJ-02As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 22, 2020Base obligation at award: $15,834
Latest action
Jul 16, 2020 — Change orderModification P00001
Latest substantive action
Jul 16, 2020 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 22, 2020 to Jul 16, 2020; 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
Foreign-owned business incorporated in the U.S.C
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
6900
Awarding sub-tier code
6920
Contracting office code
692M15
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-2019/2021-8107-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression