AWARDPURCHASE ORDEROther than small business
Purchase order 70CMSD20P00000056OOKLA, LLC
Overview
Award facts
- Net obligations
- $120K
- $120,000of $120K potential value
- Period of performance
- Apr 24, 2020 to Apr 24, 2023
- Ended
- Modifications
- 3
- Latest action Sep 13, 2023
- Contract type
- Purchase order
- PIID 70CMSD20P00000056
Description of requirement
ACCESS TO WEB PLATFORM WITH WIRELESS SERVICE PROVIDER NETWORK INFORMATION
Dates and value
- Award date
- Signed on Apr 10, 2020
- Potential end of performance
- Apr 23, 2023
- Current value
- $120,000Base and exercised options
- Potential value (if all options are exercised)
- $120,000
Obligations by fiscal year of action
- FY2022: $40,000
- FY2021: $40,000
- FY2020: $40,000
Total across 3 fiscal years: $120,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameOOKLA, LLC
LocationSEATTLE, WA
UEIL7KMKJG93KS3
CAGE code5SCF5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ2 GLOBAL, INC.
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
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 DIVISION 6
- Funded from
- CAS - homeland security investigations; Field is optional prior to fy21Program activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lorton, Fairfax County, Virginia 22079-2613
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D317IT AND TELECOM- WEB-BASED SUBSCRIPTION (service)
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
- Commercial procedures
- Commercial products/servicesA
- 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
- Apr 10, 2020Base obligation at award: $40,000
- Latest action
- Sep 13, 2023 — CloseoutModification P00003; administrative: no change in scope or value
- Latest substantive action
- Apr 18, 2022 — Option exercisedModification P00002; obligation change +$40,000
- Actions by type
- Base award1
- Option exercised2
- 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
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CMSD
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CDV6
- Treasury accounts
- 070-2020/2020-0540-000
- 070-2021/2021-0540-000
- 070-2022/2022-0540-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression