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Purchase order DOCSB134117SE0167DAR PARTNERS LLC

Overview

Award facts

Net obligations
$10.82K
$10,815of $10.82K potential value
Period of performance
Feb 6, 2018 to May 31, 2019
Ended
Modifications
4
Latest action Feb 2, 2018
Contract type
Purchase order
PIID DOCSB134117SE0167

Description of requirement

IGF::OT::IGF SUBSCRIPTION SERVICES

Dates and value

Award date
Signed on May 30, 2017
Potential end of performance
May 30, 2019
Current value
$10,815Base and exercised options
Potential value (if all options are exercised)
$10,815

Obligations by fiscal year of action

  • FY2017: $10,815

Total across 1 fiscal year: $10,815

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationMCLEAN, VA
UEILH2BD8GLHZD7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAR PARTNERS LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. Office Of The Secretary
  3. DEPT OF COMMERCE SSPO
Funded by
  1. Department of Commerce
  2. International Trade Administration
  3. DEPT OF COMMERCE ITA
Funded from
013-1250Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20223-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D317IT AND TELECOM- WEB-BASED SUBSCRIPTION (service)

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
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 30, 2017Base obligation at award: $10,815
Latest action
Feb 2, 2018 — Transfer between officesModification 4; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
  • Transfer between offices1
5 actions recorded, May 30, 2017 to Feb 2, 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
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

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
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
1301
Contracting office code
1331L5
Transactions recorded under this award key
5

Funding

Funding agency code
1300
Funding sub-tier code
1350
Funding office code
1331K3
Treasury accounts
  • 013-2017/2018-1250-000
Object classes
  • 26.0: Supplies and materials