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AWARDPURCHASE ORDERSmall business

Purchase order 70CTD018P00000037PATERVA (PTY) LTD

Overview

Award facts

Net obligations
$7.2K
$7,196of $7.2K potential value
Period of performance
Aug 29, 2018 to Aug 28, 2019
Ended
Modifications
2
Latest action Aug 3, 2020
Contract type
Purchase order
PIID 70CTD018P00000037

Description of requirement

IGF::OT::IGF SOFTWARE

Dates and value

Award date
Signed on Aug 29, 2018
Potential end of performance
Aug 27, 2019
Current value
$7,196Base and exercised options
Potential value (if all options are exercised)
$7,196

Obligations by fiscal year of action

  • FY2018: $7,196

Total across 1 fiscal year: $7,196

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationPRETORIA, ZAF
UEINGL1MKHNUKC5
CAGE codeSGB80
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyRAG-STIFTUNG

Business types and certifications

For-profit organizationTax-exempt corporation

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. 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 20538-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (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
Bundled requirementsE
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 29, 2018Base obligation at award: $6,480
Latest action
Aug 3, 2020 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Aug 29, 2018 to Aug 3, 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
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
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
South africaZAF
Place of manufacture
Mfg outside U.S. - commercial information technologyH

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercially availableA
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
70CBRM
Treasury accounts
  • 070-2018/2018-0540-000
Object classes
  • 25.7: Operation and maintenance of equipment