AWARDPURCHASE ORDEROther than small business
Purchase order FA860410M7053AMENAZA TECHNOLOGIES LTD
Overview
Award facts
- Net obligations
- $21.8K
- $21,800of $21.8K potential value
- Period of performance
- Apr 19, 2010 to Apr 19, 2010
- Ended
- Modifications
- 0
- Latest action Apr 19, 2010
- Contract type
- Purchase order
- PIID FA860410M7053
Description of requirement
SECURITREE SOFTWARE PURCHASE
Dates and value
- Award date
- Signed on Apr 19, 2010
- Potential end of performance
- Apr 18, 2010
- Current value
- $21,800Base and exercised options
- Potential value (if all options are exercised)
- $21,800
Obligations by fiscal year of action
- FY2010: $21,800
Total across 1 fiscal year: $21,800
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 Apr 19, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCALGARY, CAN
UEIG76AMPSCC4S4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyAMENAZA TECHNOLOGIES LTD
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8604 AFLCMC PZI
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8604 AFLCMC PZI
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 19, 2010Base obligation at award: $21,800
- Latest action
- Apr 19, 2010 — Base awardModification 0; obligation change +$21,800
- 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
- $21,800
- Latest action: change in base and all options
- $21,800
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
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
- 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
- FA8604
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8604