AWARDPURCHASE ORDEROther than small business
Purchase order FA700013P0146COMPUTER INFORMATION CONCEPTS, INC
Overview
Award facts
- Net obligations
- $5.82K
- $5,823of $5.82K potential value
- Period of performance
- Jul 5, 2013 to Jun 30, 2014
- Ended
- Modifications
- 0
- Latest action Jul 5, 2013
- Contract type
- Purchase order
- PIID FA700013P0146
Description of requirement
USAFA PREP SCHOOL INFINITE CAMPUS RENEWAL
Dates and value
- Award date
- Signed on Jul 5, 2013
- Potential end of performance
- Jun 29, 2014
- Current value
- $5,823Base and exercised options
- Potential value (if all options are exercised)
- $5,823
Obligations by fiscal year of action
- FY2013: $5,823
Total across 1 fiscal year: $5,823
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 5, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREELEY, CO
UEISNG8ENM9RPX6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCOMPUTER INFORMATION CONCEPTS, INC
Business types and certifications
For-profit organizationSubchapter S corporationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- HQ USAFA PL
Place of performance
- Place of performance
- Greeley, Weld County, Colorado 80631-8536
- Congressional district (place of performance)
- CO-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
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
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
- Jul 5, 2013Base obligation at award: $5,823
- Latest action
- Jul 5, 2013 — Base awardModification 0; obligation change +$5,823
- 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
- $5,823
- Latest action: change in base and all options
- $5,823
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4BPL0