AWARDPURCHASE ORDEROther than small business
Purchase order HSCG2310PVCV414170 SYSTEMS INC
Overview
Award facts
- Net obligations
- $37.5K
- $37,500of $37.5K potential value
- Period of performance
- Jun 29, 2010 to Jul 15, 2010
- Ended
- Modifications
- 1
- Latest action Jun 29, 2010
- Contract type
- Purchase order
- PIID HSCG2310PVCV414
Description of requirement
RENEWAL OF 100 - 170 MARKVIEW SERVICE BUREAU LICENSES FOR DNDO USERS POP 9/18/2010 - 9/17/2011 QUOTE ATTACHED - SOLE SOURCE ATTACHED POC KYLE MATHERS
Dates and value
- Award date
- Signed on Jun 15, 2010
- Potential end of performance
- Jul 14, 2010
- Current value
- $37,500Base and exercised options
- Potential value (if all options are exercised)
- $37,500
Obligations by fiscal year of action
- FY2010: $37,500
Total across 1 fiscal year: $37,500
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 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
- Department of Homeland Security
- U.S. Coast Guard
- FINANCE CENTER
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 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
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (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
- 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
- Jun 15, 2010Base obligation at award: $37,500
- Latest action
- Jun 29, 2010 — Novation (contract transferred)Modification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Novation (contract transferred)1
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
- 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