AWARDPURCHASE ORDERSmall business
Purchase order DOCSB134115SE0250POWERSYS INC
Overview
Award facts
- Net obligations
- $14.11K
- $14,110of $14.11K potential value
- Period of performance
- Jul 24, 2015 to Jul 31, 2017
- Ended
- Modifications
- 0
- Latest action Jul 24, 2015
- Contract type
- Purchase order
- PIID DOCSB134115SE0250
Description of requirement
NETWORK MAINTENANCE AND TECHNICAL SUPPORT
Dates and value
- Award date
- Signed on Jul 24, 2015
- Potential end of performance
- Jul 30, 2017
- Current value
- $14,110Base and exercised options
- Potential value (if all options are exercised)
- $14,110
Obligations by fiscal year of action
- FY2015: $14,110
Total across 1 fiscal year: $14,110
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NamePOWERSYS INC
LocationSOUTHFIELD, MI
UEISSE6K372W7L8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOWERSYS INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
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 COMM/NAT INST STAND AND TECHNOL
- Funded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMM/NAT INST STAND AND TECHNOL
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)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SB1341-15-RQ-0708(as reported)
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
Transaction history
Modification history
- Base award
- Jul 24, 2015Base obligation at award: $14,110
- Latest action
- Jul 24, 2015 — Base awardModification 0; obligation change +$14,110
- 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
- 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
- $14,110
- Latest action: change in base and all options
- $14,110
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
- 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
- Mfg in U.S.D
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
- 1
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1341
- Funding office code
- 000SB