AWARDPURCHASE ORDERSmall business
Purchase order 70CMSD18P00000032SEIKOSOFT LLC
Overview
Award facts
- Net obligations
- $8K
- $7,999of $8K potential value
- Period of performance
- Apr 11, 2019 to May 4, 2018
- Ended
- Modifications
- 1
- Latest action Apr 11, 2019
- Contract type
- Purchase order
- PIID 70CMSD18P00000032
Description of requirement
SUPPLY OF COMPUTER SOFTWARE
Dates and value
- Award date
- Signed on Apr 4, 2018
- Potential end of performance
- May 3, 2018
- Current value
- $7,999Base and exercised options
- Potential value (if all options are exercised)
- $7,999
Obligations by fiscal year of action
- FY2018: $7,999
Total across 1 fiscal year: $7,999
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameSEIKOSOFT LLC
LocationIDAHO FALLS, ID
UEIHYJLRLJHUHT4
CAGE code80LB5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySEIKOSOFT LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- HOMELAND SECURITY INVESTIGATIONS BUFFALO
- Funded from
- 070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Idaho Falls, Bonneville County, Idaho 83402-4651
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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
- Service Contract Act labor standards
- No
- 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
- Apr 4, 2018Base obligation at award: $7,999
- Latest action
- Apr 11, 2019 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- Walsh-Healey Act (materials and supplies)
- 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
- 70CMSD
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CBUF
- Treasury accounts
- 070-2018/2018-0540-000
- Object classes
- 31.0: Equipment