AWARDPURCHASE ORDEROther than small business
Purchase order HSCG2311PVCV183SURFRAY INC.
Overview
Award facts
- Net obligations
- $4.06K
- $4,060of $4.06K potential value
- Period of performance
- Apr 6, 2011 to May 6, 2011
- Ended
- Modifications
- 0
- Latest action Apr 6, 2011
- Contract type
- Purchase order
- PIID HSCG2311PVCV183
Description of requirement
RENEWAL OF ONTOLICA SOFTWARE FOR USE WITH SHAREPOINT. SOURCE SURFRAY INC 408-931-6607 JULIE PYATT QUOTE ATTACHED SOLE SOURCE ATTACHED
Dates and value
- Award date
- Signed on Apr 6, 2011
- Potential end of performance
- May 5, 2011
- Current value
- $4,060Base and exercised options
- Potential value (if all options are exercised)
- $4,060
Obligations by fiscal year of action
- FY2011: $4,060
Total across 1 fiscal year: $4,060
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameSURFRAY INC.
LocationSANTA CLARA, CA
UEIFAXCDBDUNMG6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySURFRAY 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 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)
- 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
- Apr 6, 2011Base obligation at award: $4,060
- Latest action
- Apr 6, 2011 — Base awardModification 0; obligation change +$4,060
- 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
- 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
- $4,060
- Latest action: change in base and all options
- $4,060
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
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 51800