GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CTD018P00000011SAFER SOCIETY GROUP SWEDEN AB

Overview

Award facts

Net obligations
$119K
$119,000of $119K potential value
Period of performance
Apr 26, 2018 to Apr 25, 2020
Ended
Modifications
2
Latest action Feb 16, 2023
Contract type
Purchase order
PIID 70CTD018P00000011

Description of requirement

LAW ENFORCEMENT MISSION CRITICAL. FOLLOW ON TO PREVIOUS PURCHASE, HSCETE17P00024. THIS IS FOR SUPPORT AND MAINTENANCE. TECHNICAL POC: CHRIS VOGELER. OBLIGATIONS POC'S: KIMBERLY MOODHE&MARGIE JONES

Dates and value

Award date
Signed on Apr 26, 2018
Potential end of performance
Apr 24, 2020
Current value
$119,000Base and exercised options
Potential value (if all options are exercised)
$119,000

Obligations by fiscal year of action

  • FY2019: $59,500
  • FY2018: $59,500

Total across 2 fiscal years: $119,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationGOTEBORG, SWE
UEIYMNXGWM1J5C5
CAGE codeA751N
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. HOMELAND SECURITY INVESTIGATIONS DIVISION 4
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22030-4407
Congressional district (place of performance)
VA-11As 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
Commercial procedures
Commercial products/services 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

Transaction history

Modification history

Base award
Apr 26, 2018Base obligation at award: $59,500
Latest action
Feb 16, 2023 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Apr 18, 2019 — Option exercisedModification P00001; obligation change +$59,500
Actions by type
  • Base award1
  • Option exercised1
  • Closeout1
3 actions recorded, Apr 26, 2018 to Feb 16, 2023; 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
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

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
SwedenSWE
Place of manufacture
Mfg outside U.S. - commercial information technologyH

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
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CDV4
Treasury accounts
  • 070-2018/2018-0540-000
  • 070-2019/2019-0540-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment