AWARDPURCHASE ORDEROther than small business
Purchase order AID263O1700053QUALITY
Overview
Award facts
- Net obligations
- $13.05K
- $13,053of $13.05K potential value
- Outlays (paid to date)
- $0
- $0 paid of $13.05K obligated$0
- Period of performance
- Sep 19, 2017 to Jun 10, 2020
- Ended
- Modifications
- 1
- Latest action Jun 10, 2020
- Contract type
- Purchase order
- PIID AID263O1700053
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
IGF::OT::IGF - COMPUTER EQUIPMENT.
Dates and value
- Award date
- Signed on Sep 20, 2017
- Potential end of performance
- Jun 9, 2020
- Current value
- $13,053Base and exercised options
- Potential value (if all options are exercised)
- $13,053
Obligations by fiscal year of action
- FY2020: -$99 (de-obligation)
- FY2017: $13,152
Total across 2 fiscal years: $13,053
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameQUALITY
LocationCAIRO, EGY
UEIEDF1QY2GKBA1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyQUALITY
Agency and place
Awarding and funding
- Awarded by
- Agency for International Development
- USAID/EGYPT
- Funded by
- Agency for International Development
- USAID/EGYPT
- Funded from
- Operating expenses of the agency for international development (DIRECT)Program activities072-1000Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Egypt
Classification and competition
Classification
- Product or service (PSC)
- 7045INFORMATION TECHNOLOGY SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
Transaction history
Modification history
- Base award
- Sep 20, 2017Base obligation at award: $13,152
- Latest action
- Jun 10, 2020 — Funding onlyModification 1; obligation change -$99; funding only: changes obligations, not scope
- Latest funding action
- Jun 10, 2020 — Funding onlyModification 1; obligation change -$99; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$99
- Latest action: change in base and all options
- -$99
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
- 7200
- Awarding sub-tier code
- 7200
- Contracting office code
- 720263
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7200
- Funding sub-tier code
- 7200
- Funding office code
- 720263
- Treasury accounts
- 072-2017/2017-1000-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression