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Delivery order DOCYA132318NC0030TROUX TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$33.63K
$33,632of $33.63K potential value
Period of performance
Jan 1, 2018 to Dec 31, 2018
Ended
Modifications
1
Latest action Sep 2, 2022
Contract type
Delivery order
PIID DOCYA132318NC0030

Description of requirement

TROUX SOFTWARE MAINTENANCE/SUPPORT

Dates and value

Award date
Signed on Jan 9, 2018
Potential end of performance
Dec 30, 2018
Current value
$33,632Base and exercised options
Potential value (if all options are exercised)
$33,632
Parent contract vehicle
GS35F0559U (FSS, multiple award) — 95 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $33,632

Total across 1 fiscal year: $33,632

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationAUSTIN, TX
UEIESVUGKZG6BS4
CAGE code3QTJ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPLANVIEW, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported 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
013-4512Federal accounts (agency financial reports)

Place of performance

Place of performance
Suitland, Prince Georges County, Maryland 20746-1000
Congressional district (place of performance)
MD-04As 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
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 9, 2018Base obligation at award: $33,632
Latest action
Sep 2, 2022 — CloseoutModification P22001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 9, 2018 to Sep 2, 2022; 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

Inherently governmental functions
Other functionsOT
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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-X-4512-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges