AWARDPURCHASE ORDEROther than small business
Purchase order HSCG2310PVCV023STERLING COMMERCE, INC
Overview
Award facts
- Net obligations
- $5.26K
- $5,256of $5.26K potential value
- Period of performance
- Aug 23, 2010 to Nov 18, 2009
- Ended
- Modifications
- 1
- Latest action Aug 23, 2010
- Contract type
- Purchase order
- PIID HSCG2310PVCV023
Description of requirement
RENEWAL OF GENTRAN G-SERVER WINDOWS SINGLE 4 CPU QUOTE ATTACHED SOLE SOURCE ATTACHED POP 10/1/09 - 09/30/10
Dates and value
- Award date
- Signed on Oct 19, 2009
- Potential end of performance
- Nov 17, 2009
- Current value
- $5,256Base and exercised options
- Potential value (if all options are exercised)
- $5,256
Obligations by fiscal year of action
- FY2010: $5,256
Total across 1 fiscal year: $5,256
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUBLIN, OH
UEIFAMJCGZMN3U5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyAT&T INC.
Business types and certifications
For-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- HQ CONTRACT OPERATIONS (CG-912)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- HQ CONTRACT OPERATIONS (CG-912)
Place of performance
- Place of performance
- Chesapeake, Chesapeake City, Virginia 23320-8916
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Oct 19, 2009Base obligation at award: $5,256
- Latest action
- Aug 23, 2010 — Other administrative actionModification 1; 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
- 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially availableA
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00023
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00023