AWARDPURCHASE ORDEROther than small business
Purchase order DOCSB134116SE0329OPEN APPLICATIONS GROUP INC.
Overview
Award facts
- Net obligations
- $138.6K
- $138,600of $138.6K potential value
- Period of performance
- Sep 20, 2016 to Sep 18, 2017
- Ended
- Modifications
- 0
- Latest action Sep 20, 2016
- Contract type
- Purchase order
- PIID DOCSB134116SE0329
Description of requirement
IGF::OT::IGF DEVELOPMENT OF NIST EL MESSAGING STANDARD SEMANTIC REFINEMENT TOOL PROJECT
Dates and value
- Award date
- Signed on Sep 20, 2016
- Potential end of performance
- Sep 17, 2017
- Current value
- $138,600Base and exercised options
- Potential value (if all options are exercised)
- $138,600
Obligations by fiscal year of action
- FY2016: $138,600
Total across 1 fiscal year: $138,600
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARIETTA, GA
UEIDRVDBZKFXKN7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyOPEN APPLICATIONS GROUP INC.
Business types and certifications
Tax-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
Place of performance
- Place of performance
- Marietta, Cobb County, Georgia 30061-4897
- Congressional district (place of performance)
- GA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SB1341-16-RQ-0920
- Notices
- Combined Synopsis/Solicitation posted Aug 15, 2016
- Combined Synopsis/Solicitation posted Aug 15, 2016
- Combined Synopsis/Solicitation posted Aug 15, 2016
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
- Sep 20, 2016Base obligation at award: $138,600
- Latest action
- Sep 20, 2016 — Base awardModification 0; obligation change +$138,600
- 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
- 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
- Latest action: change in base and exercised options
- $138,600
- Latest action: change in base and all options
- $138,600
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
- 1
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1341
- Funding office code
- 1333ND