GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 72038819P00053SOURCE SYSTEMS, INC.

Overview

Award facts

Net obligations
$24.71K
$24,711of $24.71K potential value
Outlays (paid to date)
$24.71K
$24.71K paid of $24.71K obligated$24,711
Period of performance
Sep 15, 2019 to Dec 31, 2019
Ended
Modifications
0
Latest action Sep 14, 2019
Contract type
Purchase order
PIID 72038819P00053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SUPPLY OF 3 UNITES OF CISCO WEBEX KIT PLUS PRECISION 60

Dates and value

Award date
Signed on Sep 14, 2019
Potential end of performance
Dec 30, 2019
Current value
$24,711Base and exercised options
Potential value (if all options are exercised)
$24,711

Obligations by fiscal year of action

  • FY2019: $24,711

Total across 1 fiscal year: $24,711

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationTWINSBURG, OH
UEIM2TCY5MJU365
CAGE code5HJ08
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOURCE SYSTEMS, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. USAID/BANGLADESH
Funded by
  1. Agency for International Development
  2. USAID/BANGLADESH
Funded from
Development assistance program (DIRECT); Operating expenses of the agency for international development (DIRECT)Program activities072-1000, 072-1021Federal accounts (agency financial reports)

Place of performance

Place of performance
Bangladesh

Classification and competition

Classification

Product or service (PSC)
7045INFORMATION TECHNOLOGY SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

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 14, 2019Base obligation at award: $24,711
Latest action
Sep 14, 2019 — Base awardModification 0; obligation change +$24,711
Actions by type
  • Base award1
1 actions recorded, Sep 14, 2019 to Sep 14, 2019; 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
Latest action: change in base and exercised options
$24,711
Latest action: change in base and all options
$24,711

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
720388
Transactions recorded under this award key
1

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720388
Treasury accounts
  • 072-2018/2019-1021-000
  • 072-2018/2023-1021-000
  • 072-2019/2019-1000-000
Object classes
  • 31.0: Equipment