AWARDPURCHASE ORDEROther than small business
Purchase order DOCSB134117AE0022JOTNE CONNECT AS
Overview
Award facts
- Net obligations
- $2.77K
- $2,770of $2.77K potential value
- Period of performance
- Jan 18, 2017 to Oct 1, 2017
- Ended
- Modifications
- 0
- Latest action Jan 18, 2017
- Contract type
- Purchase order
- PIID DOCSB134117AE0022
Description of requirement
IGF::OT::IGF SOFTWARE MAINTENANCE SUPPORT RENEWAL
Dates and value
- Award date
- Signed on Jan 18, 2017
- Potential end of performance
- Sep 30, 2017
- Current value
- $2,770Base and exercised options
- Potential value (if all options are exercised)
- $2,770
Obligations by fiscal year of action
- FY2017: $2,770
Total across 1 fiscal year: $2,770
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 18, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameJOTNE CONNECT AS
LocationOSLO, NOR
UEIR9FSQSLJVEZ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyJOTNE EPM TECHNOLOGY AS
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
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
- Norway
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
- SB1341-17-RQ-0132(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
- Jan 18, 2017Base obligation at award: $2,770
- Latest action
- Jan 18, 2017 — Base awardModification 0; obligation change +$2,770
- 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
- $2,770
- Latest action: change in base and all options
- $2,770
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
- NorwayNOR
- 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
- 1
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1341
- Funding office code
- 1333ND
- Foreign funding
- Foreign funds non-fmsB
- Treasury accounts
- 013-X-0500-000
- Object classes
- 25.7: Operation and maintenance of equipment