AWARDPURCHASE ORDERSmall business
Purchase order DTRT5715P80053ACL COMPUTERS AND SOFTWARE, INC.
Overview
Award facts
- Net obligations
- $19.29K
- $19,289of $19.29K potential value
- Period of performance
- Jan 25, 2017 to Apr 30, 2016
- Ended
- Modifications
- 1
- Latest action Jan 25, 2017
- Contract type
- Purchase order
- PIID DTRT5715P80053
Description of requirement
IGF::OT::IGF MAINTENANCE RENEWALS FOR CHECK POINT
Dates and value
- Award date
- Signed on Apr 21, 2015
- Potential end of performance
- Apr 29, 2016
- Current value
- $19,289Base and exercised options
- Potential value (if all options are exercised)
- $19,289
Obligations by fiscal year of action
- FY2015: $19,289
Total across 1 fiscal year: $19,289
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARRIOTTSVILLE, MD
UEIR88KBFH3LA83
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACL COMPUTERS AND SOFTWARE, 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
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- 6913G6 VOLPE NATL. TRANS. SYS CNTR
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- VOLPE NATL TRANSPORTATION SYS CNTR
Place of performance
- Place of performance
- Cambridge, Middlesex County, Massachusetts 02142-1001
- Congressional district (place of performance)
- MA-07As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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 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
- Apr 21, 2015Base obligation at award: $19,289
- Latest action
- Jan 25, 2017 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- 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
- 6900
- Awarding sub-tier code
- 6901
- Contracting office code
- 6913G6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 6913G7