AWARDPURCHASE ORDEROther than small business
Purchase order HC102814P0153UPTRENDS LLC
Overview
Award facts
- Net obligations
- $4.97K
- $4,968of $4.97K potential value
- Period of performance
- Jul 22, 2014 to Oct 1, 2015
- Ended
- Modifications
- 0
- Latest action Jul 22, 2014
- Contract type
- Purchase order
- PIID HC102814P0153
Description of requirement
SOFTWARE MAINTENANCE
Dates and value
- Award date
- Signed on Jul 22, 2014
- Potential end of performance
- Sep 30, 2015
- Current value
- $4,968Base and exercised options
- Potential value (if all options are exercised)
- $4,968
Obligations by fiscal year of action
- FY2014: $4,968
Total across 1 fiscal year: $4,968
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 Jul 22, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameUPTRENDS LLC
LocationWAKEFIELD, MA
UEIRC93QLQPPJ57
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyUPTRENDS LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
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
Place of performance
- Place of performance
- Fort George G Meade, Anne Arundel County, Maryland 20755-7088
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HC102814T0140(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
- Jul 22, 2014Base obligation at award: $4,968
- Latest action
- Jul 22, 2014 — Base awardModification 0; obligation change +$4,968
- 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
- $4,968
- Latest action: change in base and all options
- $4,968
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)
- 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
- 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
- 97AK
- Funding office code
- HC1047