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AWARDPURCHASE ORDEROther than small business

Purchase order DOCSB134115SE0385INFOLYTICA CORP

Overview

Award facts

Net obligations
$10.35K
$10,350of $22.18K potential value
Period of performance
Oct 1, 2015 to Sep 30, 2018
Ended
Modifications
4
Latest action Sep 23, 2026
Contract type
Purchase order
PIID DOCSB134115SE0385

Description of requirement

IGF::OT::IGF INFOLYTICA MAGNET/ELECNET SOFTWARE MAINTENANCE

Dates and value

Award date
Signed on Sep 10, 2015
Potential end of performance
Sep 30, 2020
Current value
$10,350Base and exercised options
Potential value (if all options are exercised)
$22,178

Obligations by fiscal year of action

  • FY2026: -$7,393 (de-obligation)
  • FY2017: $5,914
  • FY2016: $5,914
  • FY2015: $5,914

Total across 4 fiscal years: $10,350

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameINFOLYTICA CORP
LocationMONTREAL, QC, CAN
UEIXA1DSKPLV8Z3
CAGE code0Y4C0
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyINFOLYTICA CORP

Business types and certifications

For-profit organization

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 COMMERCE NIST
Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST
Funded from
013-0500Federal accounts (agency financial reports)

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SB1341-15-RQ-0895
Notices

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
Sep 10, 2015Base obligation at award: $5,914
Latest action
Sep 23, 2026 — Funding onlyModification P26002; obligation change -$7,393; funding only: changes obligations, not scope
Latest substantive action
Jun 9, 2017 — Option exercisedModification 2; obligation change +$5,914
Latest funding action
Sep 23, 2026 — Funding onlyModification P26002; obligation change -$7,393; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Funding only1
  • Other administrative action1
5 actions recorded, Sep 10, 2015 to Sep 23, 2026; 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
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
Latest action: change in base and exercised options
-$7,393
Latest action: change in base and all options
-$7,393

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
CanadaCAN
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
5

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
1333ND
Treasury accounts
  • 013-X-0500-000
Object classes
  • 25.2: Other services from non-Federal sources