GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 73351018P0053TROUX TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$149.7K
$149,702of $149.7K potential value
Outlays (paid to date)
$9K
$9K paid of $149.7K obligated$9,000
Period of performance
Aug 19, 2018 to Aug 18, 2019
Ended
Modifications
1
Latest action Aug 22, 2022
Contract type
Purchase order
PIID 73351018P0053

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

TROUX SOFTWARE RENEWAL

Dates and value

Award date
Signed on Jul 27, 2018
Potential end of performance
Aug 17, 2019
Current value
$149,702Base and exercised options
Potential value (if all options are exercised)
$149,702

Obligations by fiscal year of action

  • FY2018: $149,702

Total across 1 fiscal year: $149,702

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameTROUX TECHNOLOGIES, INC.
LocationAUSTIN, TX
UEIESVUGKZG6BS4
CAGE code3QTJ7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPLANVIEW, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Small Business Administration
  2. OFC OF PERF MGMT AND CFO
Funded by
  1. Small Business Administration
  2. OFC CHIEF INFORMATION OFFICER
Funded from
Office of chief information officerProgram activities073-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20416-0005
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

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

Solicitation and notices

Solicitation ID
73351018Q0044
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 27, 2018Base obligation at award: $149,702
Latest action
Aug 22, 2022 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 27, 2018 to Aug 22, 2022; 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

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
7300
Awarding sub-tier code
7300
Contracting office code
733510
Transactions recorded under this award key
2

Funding

Funding agency code
7300
Funding sub-tier code
7300
Funding office code
735460
Treasury accounts
  • 073-2018/2018-0100-000
  • 073-X-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression