AWARDPURCHASE ORDEROther than small business
Purchase order DOCEG133C15SE1653CONTENT INTERFACE CORP
Overview
Award facts
- Net obligations
- $5.15K
- $5,147of $5.15K potential value
- Period of performance
- Aug 31, 2015 to Aug 10, 2016
- Ended
- Modifications
- 0
- Latest action Aug 31, 2015
- Contract type
- Purchase order
- PIID DOCEG133C15SE1653
Description of requirement
ENVISION SOFTWARE MAINTENANCE
Dates and value
- Award date
- Signed on Aug 31, 2015
- Potential end of performance
- Aug 9, 2016
- Current value
- $5,147Base and exercised options
- Potential value (if all options are exercised)
- $5,147
Obligations by fiscal year of action
- FY2015: $5,147
Total across 1 fiscal year: $5,147
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH YORK, CAN
UEIC171NB1EXL58
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCONTENT INTERFACE CORP
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- National Oceanic And Atmospheric Administration
- EASTERN ACQUISITION DIVISION
- Funded by
- Department of Commerce
- National Oceanic And Atmospheric Administration
- NATIONAL OCEAN SERVICE (NOS)
Place of performance
- Place of performance
- Silver Spring, Montgomery County, Maryland 20910-1725
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 31, 2015Base obligation at award: $5,147
- Latest action
- Aug 31, 2015 — Base awardModification 0; obligation change +$5,147
- 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
- $5,147
- Latest action: change in base and all options
- $5,147
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 not incorporated in the U.S.D
- 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
- 1330
- Contracting office code
- 000EA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1330
- Funding office code
- NC