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AWARDDELIVERY ORDERSmall business

Delivery order HHSP233201500459GTROUX TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$385.39K
$385,392of $544.37K potential value
Period of performance
Sep 25, 2015 to Sep 24, 2018
Ended
Modifications
5
Latest action Jan 10, 2022
Contract type
Delivery order
PIID HHSP233201500459G

Description of requirement

IGF::OT::IGF TROUX SOFTWARE RENEWAL

Dates and value

Award date
Signed on Sep 24, 2015
Potential end of performance
Sep 23, 2019
Current value
$385,392Base and exercised options
Potential value (if all options are exercised)
$544,373
Parent contract vehicle
GS35F0559U (FSS, multiple award) — 95 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $155,195
  • FY2016: $155,196
  • FY2015: $75,000

Total across 3 fiscal years: $385,392

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameTROUX TECHNOLOGIES, INC.
LocationAUSTIN, TX
UEIESVUGKZG6BS4
CAGE code3QTJ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPLANVIEW, 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
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Austin, Travis County, Texas 78730-2324
Congressional district (place of performance)
TX-10As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
15233SOL00862(as reported)

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 24, 2015Base obligation at award: $75,000
Latest action
Jan 10, 2022 — CloseoutModification P00005; administrative: no change in scope or value
Latest substantive action
Sep 27, 2017 — Change orderModification 4; obligation change +$60,400
Actions by type
  • Base award1
  • Change order3
  • Option exercised1
  • Closeout1
6 actions recorded, Sep 24, 2015 to Jan 10, 2022; 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
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)
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
6

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-X-4552-001
Object classes
  • 25.7: Operation and maintenance of equipment