AWARDPURCHASE ORDERSmall business
Purchase order 75N98023P02027TECHNOLOGY INDUSTRIES INC
Overview
Award facts
- Net obligations
- $103.21K
- $103,214of $103.21K potential value
- Outlays (paid to date)
- $103.21K
- $103.21K paid of $103.21K obligated$103,214
- Period of performance
- Jun 8, 2023 to Jun 30, 2023
- Ended
- Modifications
- 0
- Latest action Jun 5, 2023
- Contract type
- Purchase order
- PIID 75N98023P02027
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
CLIENT LICENSES
Dates and value
- Award date
- Signed on Jun 5, 2023
- Potential end of performance
- Jun 29, 2023
- Current value
- $103,214Base and exercised options
- Potential value (if all options are exercised)
- $103,214
Obligations by fiscal year of action
- FY2023: $103,214
Total across 1 fiscal year: $103,214
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationLORTON, VA
UEIEK3ML5P1RYW4
CAGE code3MHK1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTECHNOLOGY INDUSTRIES INC
Business types and certifications
Self-certified small disadvantaged businessFor-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
- National Institutes Of Health
- NATIONAL INSTITUTES OF HEALTH OLAO
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NATIONAL INSTITUTE OF HEALTH NIH-OD
- Funded from
- National institute of allergy and infectious diseases (0885); Nih reimbursable - otherProgram activities075-0885, 075-4554Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lorton, Fairfax County, Virginia 22079-3251
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jun 5, 2023Base obligation at award: $103,214
- Latest action
- Jun 5, 2023 — Base awardModification 0; obligation change +$103,214
- 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
- $103,214
- Latest action: change in base and all options
- $103,214
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
- 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
- 7500
- Awarding sub-tier code
- 7529
- Contracting office code
- 75N980
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N98E
- Treasury accounts
- 075-2023/2023-0885-000
- 075-X-4554-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression