AWARDPURCHASE ORDEROther than small business
Purchase order DOCSB134114SE0115CITY OF BOULDER
Overview
Award facts
- Net obligations
- $57.5K
- $57,500of $57.5K potential value
- Period of performance
- Feb 7, 2018 to Apr 27, 2019
- Ended
- Modifications
- 5
- Latest action Feb 7, 2018
- Contract type
- Purchase order
- PIID DOCSB134114SE0115
Description of requirement
IGF::OT::IGF BRAN FIBER NETWORK MAINTENANCE PER MOU
Dates and value
- Award date
- Signed on Apr 23, 2014
- Potential end of performance
- Apr 26, 2019
- Current value
- $57,500Base and exercised options
- Potential value (if all options are exercised)
- $57,500
Obligations by fiscal year of action
- FY2018: $11,500
- FY2017: $11,500
- FY2016: $11,500
- FY2015: $11,500
- FY2014: $11,500
Total across 5 fiscal years: $57,500
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameCITY OF BOULDER
LocationBOULDER, CO
UEIP9Y8CAFT4GB5
CAGE code31QD3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCITY OF BOULDER
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
- Funded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
- Funded from
- 013-4650Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Boulder, Colorado 80305-3328
- Congressional district (place of performance)
- CO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- 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
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 23, 2014Base obligation at award: $11,500
- Latest action
- Feb 7, 2018 — CloseoutModification PCLOSE; administrative: no change in scope or value
- Latest substantive action
- Feb 7, 2018 — Option exercisedModification 4; obligation change +$11,500
- Actions by type
- Base award1
- Option exercised4
- Closeout1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- 1333ND
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1341
- Funding office code
- 1333ND
- Treasury accounts
- 013-X-4650-000
- Object classes
- 25.7: Operation and maintenance of equipment