AWARDPURCHASE ORDEROther than small business
Purchase order DOCSB134116AE0099TNO DIANA NORTH AMERICA, INC.
Overview
Award facts
- Net obligations
- $11.6K
- $11,600of $11.6K potential value
- Period of performance
- Jul 13, 2016 to Jul 5, 2017
- Ended
- Modifications
- 0
- Latest action Jul 13, 2016
- Contract type
- Purchase order
- PIID DOCSB134116AE0099
Description of requirement
IGF::OT::IGF SOFTWARE LICENSE
Dates and value
- Award date
- Signed on Jul 13, 2016
- Potential end of performance
- Jul 4, 2017
- Current value
- $11,600Base and exercised options
- Potential value (if all options are exercised)
- $11,600
Obligations by fiscal year of action
- FY2016: $11,600
Total across 1 fiscal year: $11,600
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationLIVONIA, MI
UEIHBE3CJ8CMK74
Business sizeOther than small businessSize at award, per the contracting officer
Business types and certifications
Foreign-ownedFor-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 COMMERCE NIST
- Funded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
Place of performance
- Place of performance
- Livonia, Wayne County, Michigan 48152-7908
- Congressional district (place of performance)
- MI-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W070LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)
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
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
- Jul 13, 2016Base obligation at award: $11,600
- Latest action
- Jul 13, 2016 — Base awardModification 0; obligation change +$11,600
- 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
- $11,600
- Latest action: change in base and all options
- $11,600
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 incorporated in the U.S.C
- 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
- 1
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1341
- Funding office code
- 1333ND