AWARDPURCHASE ORDEROther than small business
Purchase order DOCEE133A09SE4534CLOUD SOFTWARE GROUP, INC.
Overview
Award facts
- Net obligations
- $24K
- $24,000of $24K potential value
- Period of performance
- Nov 8, 2017 to Sep 18, 2009
- Ended
- Modifications
- 1
- Latest action Nov 8, 2017
- Contract type
- Purchase order
- PIID DOCEE133A09SE4534
Description of requirement
SOFTWARE MAINTENANCE
Dates and value
- Award date
- Signed on Sep 13, 2009
- Potential end of performance
- Sep 17, 2009
- Current value
- $24,000Base and exercised options
- Potential value (if all options are exercised)
- $24,000
Obligations by fiscal year of action
- FY2009: $24,000
Total across 1 fiscal year: $24,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationPALO ALTO, CA
UEILGZ7VZW7G724
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVISTA EQUITY PARTNERS MANAGEMENT, LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- National Oceanic And Atmospheric Administration
- DEPT OF COMMERCE NOAA
- Funded by
- Department of Commerce
- National Oceanic And Atmospheric Administration
- OFFICE OF COMMUNICATIONS
Place of performance
- Place of performance
- Upper Marlboro, Prince Georges County, Maryland 20774-5381
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- 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
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 13, 2009Base obligation at award: $24,000
- Latest action
- Nov 8, 2017 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1300
- Awarding sub-tier code
- 1330
- Contracting office code
- 1305M5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1330
- Funding office code
- 1333BK