GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order DOCYA132314SE0197SOURCEFIRE, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 3, 2017 to Sep 30, 2014
Ended
Modifications
1
Latest action Jul 3, 2017
Contract type
Purchase order
PIID DOCYA132314SE0197

Description of requirement

SOURCEFIRE MAINTENANCE RENEWAL IGF::OT::IGF

Dates and value

Award date
Signed on Aug 12, 2014
Potential end of performance
Sep 29, 2014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBIA, MD
UEILLEEK8JJQYL9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCISCO SYSTEMS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. U.S. Census Bureau
  3. DEPT OF COMMERCE CENSUS
Funded by
  1. Department of Commerce
  2. U.S. Census Bureau
  3. DEPT OF COMMERCE CENSUS
Funded from
013-0450Federal accounts (agency financial reports)

Place of performance

Place of performance
Suitland, Prince Georges County, Maryland 20746-2042
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
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
Aug 12, 2014Base obligation at award: $13,102
Latest action
Jul 3, 2017 — CloseoutModification M001; obligation change -$13,102; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 12, 2014 to Jul 3, 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
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
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
1323
Contracting office code
1333LB
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1323
Funding office code
1333LB
Treasury accounts
  • 013-2014/2015-0450-000
Object classes
  • 25.7: Operation and maintenance of equipment