AWARDPURCHASE ORDEROther than small business
Purchase order HC102808P2053ACUCORP, INC.
Overview
Award facts
- Net obligations
- $134.99K
- $134,988of $134.99K potential value
- Period of performance
- Apr 2, 2008 to Feb 20, 2008
- Ended
- Modifications
- 1
- Latest action Apr 2, 2008
- Contract type
- Purchase order
- PIID HC102808P2053
Description of requirement
SOFTWARE SUPPORT
Dates and value
- Award date
- Signed on Feb 7, 2008
- Potential end of performance
- Feb 19, 2008
- Current value
- $134,988Base and exercised options
- Potential value (if all options are exercised)
- $134,988
Obligations by fiscal year of action
- FY2008: $134,988
Total across 1 fiscal year: $134,988
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 2, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameACUCORP, INC.
LocationSAN DIEGO, CA
UEIHLD4JEM6JZM5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyACUCORP, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL83
- Funded by
- Department of Defense
- Defense Information Systems Agency
- DECA HEADQUARTERS
Place of performance
- Place of performance
- Hopewell, Hopewell City, Virginia 23860-7336
- Congressional district (place of performance)
- VA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
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
Solicitation and notices
- Solicitation ID
- HC102808T0033(as reported)
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
Transaction history
Modification history
- Base award
- Feb 7, 2008Base obligation at award: $134,988
- Latest action
- Apr 2, 2008 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- HQCAAA