AWARDPURCHASE ORDERSmall business
Purchase order DOCSB134209SE0988PUCKETT, LOWELL
Overview
Award facts
- Net obligations
- $111.66K
- $111,658of $146.16K potential value
- Period of performance
- Nov 27, 2018 to Mar 31, 2014
- Ended
- Modifications
- 5
- Latest action Nov 27, 2018
- Contract type
- Purchase order
- PIID DOCSB134209SE0988
Description of requirement
IT CONSULTING
Dates and value
- Award date
- Signed on Sep 22, 2009
- Potential end of performance
- Mar 30, 2014
- Current value
- $146,160Base and exercised options
- Potential value (if all options are exercised)
- $146,160
Obligations by fiscal year of action
- FY2019: -$34,502 (de-obligation)
- FY2010: $74,160
- FY2009: $72,000
Total across 3 fiscal years: $111,658
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NamePUCKETT, LOWELL
LocationHAYMARKET, VA
UEIHQ3WF4N8GLT5
CAGE code4MS40
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPUCKETT, LOWELL
Business types and certifications
For-profit 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 Technical Information Service
- DEPT OF COMMERCE NTIS
Place of performance
- Place of performance
- Alexandria, Virginia
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
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Labor hoursZ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 22, 2009Base obligation at award: $72,000
- Latest action
- Nov 27, 2018 — CloseoutModification P19002; obligation change -$34,502; administrative: no change in scope or value
- Latest substantive action
- Aug 10, 2012 — Change orderModification 3
- Actions by type
- Base award1
- Change order2
- Supplemental agreement (within scope)1
- Closeout1
- Other administrative action1
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
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
- 6
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1342
- Funding office code
- 1333NJ