GovChime
AWARDPURCHASE ORDERSmall business

Purchase order DTRT5717P80098WEBKEY LLC

Overview

Award facts

Net obligations
$13.14K
$13,143of $13.14K potential value
Outlays (paid to date)
$0
$0 paid of $13.14K obligated$0
Period of performance
Oct 31, 2017 to Nov 30, 2017
Ended
Modifications
2
Latest action Oct 31, 2017
Contract type
Purchase order
PIID DTRT5717P80098

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF MAINTENANCE AND USER SUPPORT FOR THE FEDERAL HIGHWAY ADMINISTRATIONS INFRASTRUCTURE VOLUNTARY EVALUATION SUSTAINABILITY TOOL.

Dates and value

Award date
Signed on Jun 29, 2017
Potential end of performance
Nov 29, 2017
Current value
$13,143Base and exercised options
Potential value (if all options are exercised)
$13,143

Obligations by fiscal year of action

  • FY2018: $1,824
  • FY2017: $11,319

Total across 2 fiscal years: $13,143

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSEATTLE, WA
UEIH7F7Y6K7ZMR7
CAGE code74YJ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyWEBKEY LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. VOLPE NATL TRANSPORTATION SYS CNTR
Funded from
Working capital fund, volpe national transportation systems cent (reimbursable)Program activities069-4522Federal accounts (agency financial reports)

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
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
DTRT5717Q80098(as reported)

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 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
Jun 29, 2017Base obligation at award: $9,495
Latest action
Oct 31, 2017 — Change orderModification 2; obligation change +$1,824
Latest substantive action
Oct 31, 2017 — Change orderModification 2; obligation change +$1,824
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jun 29, 2017 to Oct 31, 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)
No
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
$1,824
Latest action: change in base and all options
$1,824

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
3

Funding

Funding agency code
6900
Funding sub-tier code
6901
Funding office code
6913G7
Treasury accounts
  • 069-X-4522-000
Object classes
  • 25.2: Other services from non-Federal sources