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Purchase order HC101307P2053EVALUATOR GROUP INC

Overview

Award facts

Period of performance
Mar 27, 2009 to Sep 30, 2009
Ended
Modifications
2
Latest action Apr 1, 2009
Contract type
Purchase order
PIID HC101307P2053

Description of requirement

RENEWAL OF EVALUATOR GROUP SUBSCRIPTION LIC

Dates and value

Award date
Earliest action recorded: Aug 14, 2008 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 29, 2009
Current value
$39,953Base and exercised options
Potential value (if all options are exercised)
$39,953

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 Apr 1, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameEVALUATOR GROUP INC
LocationENGLEWOOD, CO
UEIXQZHK4V9UVD6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEVALUATOR GROUP INC

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. TELECOMMUNICATIONS DIVISION- HC1013

Place of performance

Place of performance
Englewood, Arapahoe County, Colorado 80110-3209
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Apr 1, 2009 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Aug 14, 2008 — Option exercisedModification P00003; obligation change +$13,684
Actions by type
  • Option exercised1
  • Other administrative action1
2 actions recorded, Aug 14, 2008 to Apr 1, 2009; 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
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

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1028
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1013