AWARDPURCHASE ORDEROther than small business
Purchase order DOCSB134117SE0142LUMERICAL INC
Overview
Award facts
- Net obligations
- $10.54K
- $10,540of $10.54K potential value
- Period of performance
- May 15, 2017 to May 31, 2017
- Ended
- Modifications
- 1
- Latest action Apr 27, 2017
- Contract type
- Purchase order
- PIID DOCSB134117SE0142
Description of requirement
IGF::OT::IGF TO PURCHASE SOFTWARE.
Dates and value
- Award date
- Signed on Apr 27, 2017
- Potential end of performance
- Jun 29, 2017
- Current value
- $10,540Base and exercised options
- Potential value (if all options are exercised)
- $10,540
Obligations by fiscal year of action
- FY2017: $10,540
Total across 1 fiscal year: $10,540
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameLUMERICAL INC
LocationVANCOUVER, CAN
UEIJ1CLULZJ86S7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLUMERICAL INC
Business types and certifications
Foreign-ownedFor-profit organizationTax-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
- Funded from
- 013-0500Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Boulder, Colorado 80301-6107
- Congressional district (place of performance)
- CO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 27, 2017Base obligation at award: $10,540
- Latest action
- Apr 27, 2017 — CloseoutModification 1CLOSE; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
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
- 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
- 2
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1341
- Funding office code
- 1333ND
- Treasury accounts
- 013-X-0500-000
- Object classes
- 26.0: Supplies and materials