GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA304711P0053SDL PLC

Overview

Award facts

Net obligations
$4.59K
$4,587of $4.59K potential value
Period of performance
Oct 1, 2010 to Sep 30, 2011
Ended
Modifications
0
Latest action Oct 1, 2010
Contract type
Purchase order
PIID FA304711P0053

Description of requirement

FY11 SDL SUPPORT&MAINTENANCE

Dates and value

Award date
Signed on Oct 1, 2010
Potential end of performance
Sep 29, 2011
Current value
$4,587Base and exercised options
Potential value (if all options are exercised)
$4,587

Obligations by fiscal year of action

  • FY2011: $4,587

Total across 1 fiscal year: $4,587

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSDL PLC
LocationMAIDENHEAD, GBR
UEIMUJYYKG4GK78
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySDL PLC

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3047 802 CONS CC JBSA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3047 802 CONS CC JBSA

Place of performance

Place of performance
Lackland Afb, Bexar County, Texas 78236-5253
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
7035ADP SUPPORT EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Oct 1, 2010Base obligation at award: $4,587
Latest action
Oct 1, 2010 — Base awardModification 0; obligation change +$4,587
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2010 to Oct 1, 2010; 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
Latest action: change in base and exercised options
$4,587
Latest action: change in base and all options
$4,587

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercially availableA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3047
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA3047