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AWARDPURCHASE ORDERSmall business

Purchase order 75D30118P03350CROSSTEC CORPORATION

Overview

Award facts

Net obligations
$26.39K
$26,394of $26.39K potential value
Period of performance
Sep 5, 2018 to Sep 4, 2019
Ended
Modifications
0
Latest action Sep 5, 2018
Contract type
Purchase order
PIID 75D30118P03350

Description of requirement

SOFTWARE

Dates and value

Award date
Signed on Sep 5, 2018
Potential end of performance
Sep 3, 2019
Current value
$26,394Base and exercised options
Potential value (if all options are exercised)
$26,394

Obligations by fiscal year of action

  • FY2018: $26,394

Total across 1 fiscal year: $26,394

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameCROSSTEC CORPORATION
LocationBOCA RATON, FL
UEIJL4EL5MJFPS4
CAGE code1MAJ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCROSSTEC CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
075-4553Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30341-5535
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
423430COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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
75D30118Q69431(as reported)

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 5, 2018Base obligation at award: $26,394
Latest action
Sep 5, 2018 — Base awardModification 0; obligation change +$26,394
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2018 to Sep 5, 2018; 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)
Yes
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
$26,394
Latest action: change in base and all options
$26,394

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
Awarding agency code
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-X-4553-000
Object classes
  • 25.7: Operation and maintenance of equipment