GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CTD018P00000039KWIZCOM CORPORATION

Overview

Award facts

Net obligations
$9.37K
$9,370of $9.37K potential value
Period of performance
Sep 18, 2018 to Sep 18, 2019
Ended
Modifications
1
Latest action Sep 11, 2020
Contract type
Purchase order
PIID 70CTD018P00000039

Description of requirement

AMB #15172 - NEW PURCHASE OF KWIZCOM FORMS AND CASCADING LOOKUP LICENSING ACOR: FRANCINE COX, (202)732-2404, FRANCINE.COX@ICE.DHS.GOV.

Dates and value

Award date
Signed on Sep 18, 2018
Potential end of performance
Sep 17, 2019
Current value
$9,370Base and exercised options
Potential value (if all options are exercised)
$9,370

Obligations by fiscal year of action

  • FY2018: $9,370

Total across 1 fiscal year: $9,370

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationRICHMOND HILL, CAN
UEIN5SFHNZEMJG7
CAGE codeL7592
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKWIZCOM CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. INFORMATION TECHNOLOGY DIVISION
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20536-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

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
3

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
Sep 18, 2018Base obligation at award: $9,370
Latest action
Sep 11, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 18, 2018 to Sep 11, 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
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
CanadaCAN
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
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTD0
Treasury accounts
  • 070-2018/2018-0540-000
Object classes
  • 25.7: Operation and maintenance of equipment