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AWARDPURCHASE ORDERSmall business

Purchase order 70CIT018P00000001GO TO GROUP, LLC, THE

Overview

Award facts

Net obligations
$29.88K
$29,876of $29.88K potential value
Period of performance
Nov 16, 2017 to Nov 18, 2018
Ended
Modifications
1
Latest action Dec 30, 2021
Contract type
Purchase order
PIID 70CIT018P00000001

Description of requirement

ANNUAL MAINTENANCE RENEWAL FOR JIRA FOR ONE YEAR; POP 11/18/2017 - 11/18/2018

Dates and value

Award date
Signed on Nov 16, 2017
Potential end of performance
Nov 17, 2018
Current value
$29,876Base and exercised options
Potential value (if all options are exercised)
$29,876

Obligations by fiscal year of action

  • FY2018: $29,876

Total across 1 fiscal year: $29,876

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameGO TO GROUP, LLC, THE
LocationBEL AIR, MD
UEIJQJSLWN8J777
CAGE code31GL4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGO TO GROUP, LLC, THE

Business types and certifications

Veteran-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 Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INFORMATION TECHNOLOGY DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20536-0003
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
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

Transaction history

Modification history

Base award
Nov 16, 2017Base obligation at award: $29,876
Latest action
Dec 30, 2021 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 16, 2017 to Dec 30, 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
Construction wage rates (Davis-Bacon)
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
7000
Awarding sub-tier code
7012
Contracting office code
70CTD0
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CBRM
Treasury accounts
  • 070-2018/2018-0540-000
Object classes
  • 25.7: Operation and maintenance of equipment