AWARDPURCHASE ORDERSmall business
Purchase order FA283520P0053ALORASOFT INC
Overview
Award facts
- Net obligations
- $7.4K
- $7,400of $7.4K potential value
- Period of performance
- Sep 25, 2020 to Oct 19, 2020
- Ended
- Modifications
- 0
- Latest action Sep 25, 2020
- Contract type
- Purchase order
- PIID FA283520P0053
Description of requirement
UPGRADE TO UIPATH BOT
Dates and value
- Award date
- Signed on Sep 25, 2020
- Potential end of performance
- Oct 18, 2020
- Current value
- $7,400Base and exercised options
- Potential value (if all options are exercised)
- $7,400
Obligations by fiscal year of action
- FY2020: $7,400
Total across 1 fiscal year: $7,400
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameALORASOFT INC
LocationCOLLEYVILLE, TX
UEIK1WMKJLZYUW6
CAGE code8MHP2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALORASOFT INC
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2835 AFLCMC HANSCOM PZI
- Funded by
- Department of Defense
- Department Of The Air Force
- F2B0BB 66 ABG SC
Place of performance
- Place of performance
- Hanscom Afb, Middlesex County, Massachusetts 01731-1603
- Congressional district (place of performance)
- MA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D306IT AND TELECOM- SYSTEMS ANALYSIS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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)
- Letter contractA
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 25, 2020Base obligation at award: $7,400
- Latest action
- Sep 25, 2020 — Base awardModification 0; obligation change +$7,400
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $7,400
- Latest action: change in base and all options
- $7,400
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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2835
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2B0BB