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AWARDPURCHASE ORDERSmall business

Purchase order GS14H16AAP0010PLC LLC

Overview

Award facts

Period of performance
Jan 1, 2016 to Dec 31, 2016
Ended
Modifications
0
Latest action Dec 29, 2015
Contract type
Purchase order
PIID GS14H16AAP0010

Description of requirement

"IGF:OT::IGF" ESKER FAX SOFTWARE ANNUAL MAINTENANCE AND SUPPORT

Dates and value

Award date
Signed on Dec 29, 2015
Potential end of performance
Dec 30, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 29, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NamePLC LLC
LocationCORRALES, NM
UEIYXTRYEJKLYU7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPLC LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Office Of The Administrator
  3. THE INTERNAL ACQUISITION DIVISION (IAD)
Funded by
  1. General Services Administration
  2. Office Of The Chief Information Officer
  3. GSA/CIO - OFFICE OF BUSINESS MANAGEMENT

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20405-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
518210DATA PROCESSING, HOSTING, AND RELATED SERVICES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
ID14160003(as reported)

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

Transaction history

Modification history

Base award
Dec 29, 2015Base obligation at award: $20,221
Latest action
Dec 29, 2015 — Base awardModification 0; obligation change +$20,221
Actions by type
  • Base award1
1 actions recorded, Dec 29, 2015 to Dec 29, 2015; 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)
Yes
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
$20,221
Latest action: change in base and all options
$20,221

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)
No

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4705
Contracting office code
AA000
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4750
Funding office code
DA000