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AWARDPURCHASE ORDERSmall business

Purchase order DOCSB134117SE0269SOFTMEMS LLC

Overview

Award facts

Net obligations
$6K
$6,000of $6K potential value
Period of performance
Aug 25, 2017 to Sep 13, 2018
Ended
Modifications
0
Latest action Aug 25, 2017
Contract type
Purchase order
PIID DOCSB134117SE0269

Description of requirement

IGF::OT::IGF SOFTMEMS LLC SOFTWARE MAINTENANCE RENEWAL FOR MEMSPRO SOFTWARE

Dates and value

Award date
Signed on Aug 25, 2017
Current value
$6,000Base and exercised options
Potential value (if all options are exercised)
$6,000

Obligations by fiscal year of action

  • FY2017: $6,000

Total across 1 fiscal year: $6,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA CLARA, CA
UEIFFEVZAKMC5K3
CAGE code39YS3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOFTMEMS LLC

Business types and certifications

For-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
013-0500Federal accounts (agency financial reports)

Place of performance

Place of performance
Santa Clara, California 95051-1411
Congressional district (place of performance)
CA-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SB134117RQ0904(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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 25, 2017Base obligation at award: $6,000
Latest action
Aug 25, 2017 — Base awardModification 0; obligation change +$6,000
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2017 to Aug 25, 2017; 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)
Yes
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
$6,000
Latest action: change in base and all options
$6,000

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
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
Treasury accounts
  • 013-X-0500-000
Object classes
  • 25.7: Operation and maintenance of equipment