AWARDPURCHASE ORDERSmall business
Purchase order CPSCS170040WALA, INC.
Overview
Award facts
- Net obligations
- $56.5K
- $56,502of $56.5K potential value
- Outlays (paid to date)
- $0
- $0 paid of $56.5K obligated$0
- Period of performance
- Jul 13, 2017 to Aug 14, 2017
- Ended
- Modifications
- 0
- Latest action Jul 13, 2017
- Contract type
- Purchase order
- PIID CPSCS170040
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 - DEFENDER DU2160 ARCHIVE APPLIANCE
Dates and value
- Award date
- Signed on Jul 13, 2017
- Potential end of performance
- Aug 13, 2017
- Current value
- $56,502Base and exercised options
- Potential value (if all options are exercised)
- $56,502
Obligations by fiscal year of action
- FY2017: $56,502
Total across 1 fiscal year: $56,502
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameWALA, INC.
LocationSHREVEPORT, LA
UEIMRKXFMSXH8V3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLINIGENCE HOLDINGS INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Consumer Product Safety Commission
- CONSUMER PRODUCT SAFETY
- Funded from
- Consumer product safety - directProgram activities061-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20814-4408
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- CPSCQ170074(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Jul 13, 2017Base obligation at award: $56,502
- Latest action
- Jul 13, 2017 — Base awardModification 0; obligation change +$56,502
- 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)
- Yes
- 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
- $56,502
- Latest action: change in base and all options
- $56,502
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 6100
- Awarding sub-tier code
- 6100
- Contracting office code
- 613206
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6100
- Funding sub-tier code
- 6100
- Funding office code
- 613207
- Treasury accounts
- 061-2017/2017-0100-000
- Object classes
- 31.0: Equipment