AWARDPURCHASE ORDEROther than small business
Purchase order CPSCS170056PHAROS SYSTEMS INTERNATIONAL, INC.
Overview
Award facts
- Outlays (paid to date)
- $0
- $0
- Period of performance
- Aug 31, 2017 to Sep 9, 2017
- Ended
- Modifications
- 0
- Latest action Aug 31, 2017
- Contract type
- Purchase order
- PIID CPSCS170056
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 - PHAROS MAINTENANCE RENEWAL
Dates and value
- Award date
- Signed on Aug 31, 2017
- Potential end of performance
- Sep 8, 2017
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCHESTER, NY
UEISHVLY35N4PS6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPHAROS SYSTEMS INTERNATIONAL, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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 20814-7047
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Aug 31, 2017Base obligation at award: $5,486
- Latest action
- Aug 31, 2017 — Base awardModification 0; obligation change +$5,486
- 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
- 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
- $5,486
- Latest action: change in base and all options
- $5,486
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
- 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
- 25.7: Operation and maintenance of equipment