AWARDPURCHASE ORDEROther than small business
Purchase order HC102815P01533E COMPANY ENVIRONMENTAL ECOLOGICAL AND ENGINEERING, LLC
Overview
Award facts
- Net obligations
- $104K
- $104,000of $104K potential value
- Period of performance
- Jun 15, 2015 to Jun 14, 2016
- Ended
- Modifications
- 0
- Latest action Jun 15, 2015
- Contract type
- Purchase order
- PIID HC102815P0153
Description of requirement
ARIEL SOFTWARE MAINTENANCE
Dates and value
- Award date
- Signed on Jun 15, 2015
- Potential end of performance
- Jun 13, 2016
- Current value
- $104,000Base and exercised options
- Potential value (if all options are exercised)
- $104,000
Obligations by fiscal year of action
- FY2015: $104,000
Total across 1 fiscal year: $104,000
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARLSBAD, CA
UEIYFFVPFMT4XH3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERISK ANALYTICS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- DISA COMPUTING SERVICES LOGISTICS
Place of performance
- Place of performance
- Patuxent River, Saint Marys County, Maryland 20670-1507
- 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
- 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
- HC102815T0151(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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 15, 2015Base obligation at award: $104,000
- Latest action
- Jun 15, 2015 — Base awardModification 0; obligation change +$104,000
- 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
- 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
- $104,000
- Latest action: change in base and all options
- $104,000
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- H98272