GovChime
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

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
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH OLAO
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. 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
1 actions recorded, Jun 5, 2023 to Jun 5, 2023; 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
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