GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG2310PVCV274170 SYSTEMS INC

Overview

Award facts

Net obligations
$2.76K
$2,760of $2.76K potential value
Period of performance
Aug 19, 2010 to Apr 25, 2010
Ended
Modifications
1
Latest action Aug 19, 2010
Contract type
Purchase order
PIID HSCG2310PVCV274

Description of requirement

SOFTWARE MAINT. RENEWAL

Dates and value

Award date
Signed on Mar 26, 2010
Potential end of performance
Apr 24, 2010
Current value
$2,760Base and exercised options
Potential value (if all options are exercised)
$2,760

Obligations by fiscal year of action

  • FY2010: $2,760

Total across 1 fiscal year: $2,760

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2010. View on USAspending · Recipient on SAM.gov

Recipient

Name170 SYSTEMS INC
LocationBEDFORD, MA
UEIMDEAA78XRJS8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKOFAX PLC

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 Homeland Security
  2. U.S. Coast Guard
  3. FINANCE CENTER
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. USCG FINANCE CENTER

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

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
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

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
Mar 26, 2010Base obligation at award: $2,760
Latest action
Aug 19, 2010 — Novation (contract transferred)Modification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Novation (contract transferred)1
2 actions recorded, Mar 26, 2010 to Aug 19, 2010; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00090
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
51800