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Purchase order DOCSB134117SE0015CRITICAL FACILITIES TECHNOLOGY, LLC

Overview

Award facts

Net obligations
$12.78K
$12,781of $22.21K potential value
Period of performance
Nov 16, 2018 to Nov 15, 2019
Ended
Modifications
4
Latest action Oct 3, 2018
Contract type
Purchase order
PIID DOCSB134117SE0015

Description of requirement

IGF::OT::IGF ADVANTAGE ULTRA SERVICE PLAN

Dates and value

Award date
Signed on Nov 15, 2016
Potential end of performance
Nov 14, 2021
Current value
$12,781Base and exercised options
Potential value (if all options are exercised)
$22,210

Obligations by fiscal year of action

  • FY2019: $4,434
  • FY2018: $4,258
  • FY2017: $4,089

Total across 3 fiscal years: $12,781

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationARVADA, CO
UEID5J2NU8AKXQ1
CAGE code68SB2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST
Funded from
013-4650Federal accounts (agency financial reports)

Place of performance

Place of performance
Boulder, Colorado 80305-5519
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AJ22R&D- GENERAL SCI/TECH: MATHEMATICAL/COMPUTER SCIENCES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) (research and development)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
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
Nov 15, 2016Base obligation at award: $4,089
Latest action
Oct 3, 2018 — Option exercisedModification P19001; obligation change +$4,434
Latest substantive action
Oct 3, 2018 — Option exercisedModification P19001; obligation change +$4,434
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
  • Other administrative action1
5 actions recorded, Nov 15, 2016 to Oct 3, 2018; 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
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
$4,434

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

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
5

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
1333ND
Treasury accounts
  • 013-X-4650-000
Object classes
  • 25.7: Operation and maintenance of equipment