AWARDPURCHASE ORDEROther than small business
Purchase order DOCSB134114SE0374QUANTUMWISE A/S
Overview
Award facts
- Net obligations
- $54K
- $54,000of $66K potential value
- Period of performance
- Nov 8, 2018 to Sep 23, 2018
- Ended
- Modifications
- 4
- Latest action Nov 8, 2018
- Contract type
- Purchase order
- PIID DOCSB134114SE0374
Description of requirement
IGF::OT::IGF UPGRADE AND MAINTENANCE OF ATOMISTIX SOFTWARE
Dates and value
- Award date
- Signed on Sep 20, 2014
- Potential end of performance
- Nov 8, 2019
- Current value
- $54,000Base and exercised options
- Potential value (if all options are exercised)
- $66,000
Obligations by fiscal year of action
- FY2017: $12,000
- FY2016: $12,000
- FY2015: $12,000
- FY2014: $18,000
Total across 4 fiscal years: $54,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameQUANTUMWISE A/S
LocationKOBENHAVN O, DNK
UEINBZ1AMMBK517
CAGE codeR6378
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyQUANTUMWISE A/S
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
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
- 013-0500Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Gaithersburg, Montgomery County, Maryland 20899-0001
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
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
Solicitation and notices
- Solicitation ID
- SB1341-14-RQ-0640(as reported)
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
- Sep 20, 2014Base obligation at award: $18,000
- Latest action
- Nov 8, 2018 — Supplemental agreement (within scope)Modification P19001
- Latest substantive action
- Nov 8, 2018 — Supplemental agreement (within scope)Modification P19001
- Actions by type
- Base award1
- Option exercised3
- Supplemental agreement (within scope)1
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)
- Yes
- 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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- DenmarkDNK
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
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
- 5
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1341
- Funding office code
- 1333ND
- Treasury accounts
- 013-X-0500-000
- Object classes
- 25.7: Operation and maintenance of equipment