AWARDPURCHASE ORDERSmall business
Purchase order DOC40PAPT1505052DESK FLEX, INC.
Overview
Award facts
- Net obligations
- $55.59K
- $55,588of $55.59K potential value
- Period of performance
- Oct 1, 2017 to Sep 30, 2018
- Ended
- Modifications
- 2
- Latest action Sep 11, 2017
- Contract type
- Purchase order
- PIID DOC40PAPT1505052
Description of requirement
DESKFLEX SOFTWARE MAINTENANCE
Dates and value
- Award date
- Signed on Sep 25, 2015
- Potential end of performance
- Sep 29, 2018
- Current value
- $55,588Base and exercised options
- Potential value (if all options are exercised)
- $55,588
Obligations by fiscal year of action
- FY2017: $19,097
- FY2016: $18,524
- FY2015: $17,968
Total across 3 fiscal years: $55,588
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameDESK FLEX, INC.
LocationPALATINE, IL
UEICWB3JGKKYFT3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEPAZZ, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- U.S. Patent And Trademark Office
- DEPT OF COMMERCE PTO
- Funded by
- Department of Commerce
- U.S. Patent And Trademark Office
- DEPT OF COMMERCE PTO
- Funded from
- 013-1006Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Alexandria, Alexandria City, Virginia 22314-1450
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- USPTO283P1551904
- Notices
- Special Notice posted Sep 17, 2015
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 25, 2015Base obligation at award: $17,968
- Latest action
- Sep 11, 2017 — Option exercisedModification 2; obligation change +$19,097
- Latest substantive action
- Sep 11, 2017 — Option exercisedModification 2; obligation change +$19,097
- Actions by type
- Base award1
- Option exercised2
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
- $19,097
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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1300
- Awarding sub-tier code
- 1344
- Contracting office code
- 1333BJ
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1344
- Funding office code
- 1333BJ
- Treasury accounts
- 013-X-1006-000
- Object classes
- 25.7: Operation and maintenance of equipment