AWARDPURCHASE ORDEROther than small business
Purchase order 70CTD019P00000018PATERVA (PTY) LTD
Overview
Award facts
- Net obligations
- $4K
- $3,996of $4K potential value
- Period of performance
- Aug 28, 2019 to Aug 28, 2020
- Ended
- Modifications
- 1
- Latest action Oct 30, 2020
- Contract type
- Purchase order
- PIID 70CTD019P00000018
Description of requirement
COMPUTER LICENSES RENEWAL
Dates and value
- Award date
- Signed on Jul 19, 2019
- Potential end of performance
- Aug 27, 2020
- Current value
- $3,996Base and exercised options
- Potential value (if all options are exercised)
- $3,996
Obligations by fiscal year of action
- FY2019: $3,996
Total across 1 fiscal year: $3,996
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationPRETORIA, ZAF
UEINGL1MKHNUKC5
CAGE codeSGB80
Business sizeOther than small 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
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- INFORMATION TECHNOLOGY DIVISION
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF TRAINING AND DEVELOPMENT
- 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)
- 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 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
- Jul 19, 2019Base obligation at award: $3,996
- Latest action
- Oct 30, 2020 — 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
- 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 not incorporated in the U.S.D
- 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
- 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
- 70C0TD
- Treasury accounts
- 070-2019/2019-0540-000
- Object classes
- 25.7: Operation and maintenance of equipment