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AWARDPURCHASE ORDEROther than small business

Purchase order DOC40PAPT1705018LOCUM SOFTWARE SERVICES LIMITED

Overview

Award facts

Net obligations
$14.48K
$14,480of $14.48K potential value
Period of performance
Mar 6, 2017 to Dec 31, 2019
Ended
Modifications
2
Latest action Dec 10, 2018
Contract type
Purchase order
PIID DOC40PAPT1705018

Description of requirement

IGF::OT::IGF LOCUM SENTRY SOFTWARE MAINTENANCE

Dates and value

Award date
Signed on Mar 6, 2017
Potential end of performance
Dec 30, 2019
Current value
$14,480Base and exercised options
Potential value (if all options are exercised)
$14,480

Obligations by fiscal year of action

  • FY2019: $4,920
  • FY2018: $4,825
  • FY2017: $4,735

Total across 3 fiscal years: $14,480

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameLOCUM SOFTWARE SERVICES LIMITED
LocationSHEFFIELD, GBR
UEIF66AJFL3C2G1
CAGE codeKC2P1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLOCUM SOFTWARE SERVICES LIMITED

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. U.S. Patent And Trademark Office
  3. DEPT OF COMMERCE PTO
Funded by
  1. Department of Commerce
  2. U.S. Patent And Trademark Office
  3. DEPT OF COMMERCE PTO
Funded from
013-1006Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22313-0577
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
518210DATA PROCESSING, HOSTING, AND RELATED SERVICES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Competed under SAPF
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
Mar 6, 2017Base obligation at award: $4,735
Latest action
Dec 10, 2018 — Option exercisedModification P19002; obligation change +$4,920
Latest substantive action
Dec 10, 2018 — Option exercisedModification P19002; obligation change +$4,920
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
3 actions recorded, Mar 6, 2017 to Dec 10, 2018; each action counted once.

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
$4,920

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
Foreign-owned business incorporated in the U.S.C
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