AWARDPURCHASE ORDEROther than small business
Purchase order CPSCS170047XCITEX INC
Overview
Award facts
- Net obligations
- $5.61K
- $5,610of $5.61K potential value
- Outlays (paid to date)
- $0
- $0 paid of $5.61K obligated$0
- Period of performance
- Aug 2, 2017 to Sep 1, 2017
- Ended
- Modifications
- 0
- Latest action Aug 2, 2017
- Contract type
- Purchase order
- PIID CPSCS170047
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 - PROANALYST SOFTWARE RENEWAL, L4-SCIENTIFIC SOFTWARE LICENSES/UPGRADE
Dates and value
- Award date
- Signed on Aug 2, 2017
- Potential end of performance
- Aug 31, 2017
- Current value
- $5,610Base and exercised options
- Potential value (if all options are exercised)
- $5,610
Obligations by fiscal year of action
- FY2017: $5,610
Total across 1 fiscal year: $5,610
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameXCITEX INC
LocationWOBURN, MA
UEINVKHSYJS6KN3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyXCITEX INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- Rockville, Montgomery County, Maryland 20850-1321
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6760PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- 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
Transaction history
Modification history
- Base award
- Aug 2, 2017Base obligation at award: $5,610
- Latest action
- Aug 2, 2017 — Base awardModification 0; obligation change +$5,610
- 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
- $5,610
- Latest action: change in base and all options
- $5,610
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
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
- 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
- 25.7: Operation and maintenance of equipment