AWARDPURCHASE ORDERSmall business
Purchase order 89303720PEM000153MS MODERNIZATION SERVICES, INC.
Overview
Award facts
- Net obligations
- $21.84K
- $21,840of $21.84K potential value
- Outlays (paid to date)
- $21.84K
- $21.84K paid of $21.84K obligated$21,840
- Period of performance
- Dec 4, 2019 to Oct 31, 2020
- Ended
- Modifications
- 0
- Latest action Dec 4, 2019
- Contract type
- Purchase order
- PIID 89303720PEM000153
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
EAVATP ANNUAL SOFTWARE MAINTENANCE (40 ATP END USERS LICENSES, 3 ATP DEVELOPER LICENSES (1NOV19 - 31OCT20)
Dates and value
- Award date
- Signed on Dec 4, 2019
- Potential end of performance
- Oct 30, 2020
- Current value
- $21,840Base and exercised options
- Potential value (if all options are exercised)
- $21,840
Obligations by fiscal year of action
- FY2020: $21,840
Total across 1 fiscal year: $21,840
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEIC5L2J5KVM948
CAGE code1MCG6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMODSYS INTERNATIONAL LTD
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 Energy
- SAVANNAH RIVER OPERATIONS OFFICE
- Funded by
- Department of Energy
- ENVIRONMENTAL MANAGEMENT
- Funded from
- Program directionProgram activities089-0251Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Aiken, South Carolina 29802-0001
- Congressional district (place of performance)
- SC-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D308IT AND TELECOM- PROGRAMMING (service)
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 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
- Dec 4, 2019Base obligation at award: $21,840
- Latest action
- Dec 4, 2019 — Base awardModification 0; obligation change +$21,840
- 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
- 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
- Latest action: change in base and exercised options
- $21,840
- Latest action: change in base and all options
- $21,840
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 8900
- Awarding sub-tier code
- 8900
- Contracting office code
- 893037
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 8900
- Funding sub-tier code
- 8900
- Funding office code
- 893007
- Treasury accounts
- 089-2020/2021-0251-000
- Object classes
- 26.0: Supplies and materials