AWARDPURCHASE ORDERSmall business
Purchase order 75D30123P17138ERGONEERS OF NORTH AMERICA INC
Overview
Award facts
- Net obligations
- $3.36K
- $3,360of $3.36K potential value
- Outlays (paid to date)
- $3.36K
- $3.36K paid of $3.36K obligated$3,360
- Period of performance
- Jul 18, 2023 to Jul 31, 2024
- Ended
- Modifications
- 0
- Latest action Jul 18, 2023
- Contract type
- Purchase order
- PIID 75D30123P17138
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
SOFTWARE
Dates and value
- Award date
- Signed on Jul 18, 2023
- Potential end of performance
- Jul 30, 2024
- Current value
- $3,360Base and exercised options
- Potential value (if all options are exercised)
- $3,360
Obligations by fiscal year of action
- FY2023: $3,360
Total across 1 fiscal year: $3,360
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTLAND, OR
UEINPKMQ8WG9NR7
CAGE code7CAS0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyERGONEERS OF NORTH AMERICA INC.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded from
- Occupational safety and health (0953)Program activities075-0953Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Portland, Multnomah County, Oregon 97204-3656
- Congressional district (place of performance)
- OR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7A20IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE 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
Solicitation and notices
- Solicitation ID
- 75D301-23-Q-76740(as reported)
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
Transaction history
Modification history
- Base award
- Jul 18, 2023Base obligation at award: $3,360
- Latest action
- Jul 18, 2023 — Base awardModification 0; obligation change +$3,360
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $3,360
- Latest action: change in base and all options
- $3,360
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- 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
- 075-2023/2023-0953-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression