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Purchase order HSCG2312PVCV005CHECKFREE SERVICES CORPORATION

Overview

Award facts

Net obligations
$81.85K
$81,854of $81.85K potential value
Period of performance
Feb 7, 2012 to Dec 7, 2011
Ended
Modifications
1
Latest action Feb 7, 2012
Contract type
Purchase order
PIID HSCG2312PVCV005

Description of requirement

ANNUAL SOFTWARE MAINTENANCE FEE FOR FUNDX PRODUCT POP: 10/01/2011 - 09/30/2012 QUOTE ATTACHED. SOLE SOURCE DOC ATTACHED.

Dates and value

Award date
Signed on Nov 7, 2011
Potential end of performance
Dec 6, 2011
Current value
$81,854Base and exercised options
Potential value (if all options are exercised)
$81,854

Obligations by fiscal year of action

  • FY2012: $81,854

Total across 1 fiscal year: $81,854

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCHECKFREE SERVICES CORPORATION
LocationNORCROSS, GA
UEIELUMSYGCVL37
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFISERV, 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 Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. FINANCE CENTER

Place of performance

Place of performance
Chesapeake, Chesapeake City, Virginia 23326-0001
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
518210DATA PROCESSING, HOSTING, AND RELATED SERVICES
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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
Nov 7, 2011Base obligation at award: $81,854
Latest action
Feb 7, 2012 — Funding onlyModification 1; funding only: changes obligations, not scope
Latest funding action
Feb 7, 2012 — Funding onlyModification 1; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Nov 7, 2011 to Feb 7, 2012; 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
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
00023
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00090