GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order DOCSB134111AE0062BRANCH GROUP, INC.

Overview

Award facts

Net obligations
$5.01K
$5,014of $5.01K potential value
Period of performance
May 6, 2015 to Jun 6, 2011
Ended
Modifications
1
Latest action May 6, 2015
Contract type
Purchase order
PIID DOCSB134111AE0062

Description of requirement

SOFTWARE UPDATES/SUPPORT

Dates and value

Award date
Signed on Jun 6, 2011
Potential end of performance
Jun 5, 2011
Current value
$5,014Base and exercised options
Potential value (if all options are exercised)
$5,014

Obligations by fiscal year of action

  • FY2011: $5,014

Total across 1 fiscal year: $5,014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationUPPER MARLBORO, MD
UEITJ2MVVEU7KL4
CAGE code1F0X7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREXEL USA INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMM/NAT INST STAND AND TECHNOL
Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMM/NAT INST STAND AND TECHNOL

Place of performance

Place of performance
Gaithersburg, Montgomery County, Maryland 20899-1000
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 6, 2011Base obligation at award: $5,014
Latest action
May 6, 2015 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 6, 2011 to May 6, 2015; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
1300
Awarding sub-tier code
1341
Contracting office code
000SB
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
000SB