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Purchase order HC102812P0153BASIS GROUP, INC., THE

Overview

Award facts

Net obligations
$7.5K
$7,500of $7.5K potential value
Period of performance
Jun 28, 2012 to May 19, 2013
Ended
Modifications
0
Latest action Jun 28, 2012
Contract type
Purchase order
PIID HC102812P0153

Description of requirement

SOFTWARE MAINTENANCE

Dates and value

Award date
Signed on Jun 28, 2012
Potential end of performance
May 18, 2013
Current value
$7,500Base and exercised options
Potential value (if all options are exercised)
$7,500

Obligations by fiscal year of action

  • FY2012: $7,500

Total across 1 fiscal year: $7,500

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 Jun 28, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameBASIS GROUP, INC., THE
LocationHALES CORNERS, WI
UEIE9KXBWJBMKZ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBASIS GROUP, INC., THE

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporation

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. Department Of The Navy
  3. NAVAL INFORMATION WARFARE SYSTEMS

Place of performance

Place of performance
Patuxent River, Saint Marys County, Maryland 20670-1115
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HC102812T0103(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
Jun 28, 2012Base obligation at award: $7,500
Latest action
Jun 28, 2012 — Base awardModification 0; obligation change +$7,500
Actions by type
  • Base award1
1 actions recorded, Jun 28, 2012 to Jun 28, 2012; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$7,500
Latest action: change in base and all options
$7,500

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00039