AWARDPURCHASE ORDEROther than small business
Purchase order HSCG2313PVCV016INTERNATIONAL BUSINESS MACHINES CORPORATION
Overview
Award facts
- Net obligations
- $3.4K
- $3,400of $3.4K potential value
- Period of performance
- Oct 23, 2012 to Oct 30, 2012
- Ended
- Modifications
- 1
- Latest action Oct 23, 2012
- Contract type
- Purchase order
- PIID HSCG2313PVCV016
Description of requirement
IBM STERLING GENTRAN PROCESSOR VALUE UNIT (PVU) ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL USED FOR EDI FOR ALL PHONE/ELECTRIC BILLS FOR CG POP: 01-OCT-2012 - 30-SEP-2013 QUOTE ATTACHED. SOLE SOURCE DOCUMENT ATTACHED.
Dates and value
- Award date
- Signed on Sep 14, 2012
- Potential end of performance
- Oct 29, 2012
- Current value
- $3,400Base and exercised options
- Potential value (if all options are exercised)
- $3,400
Obligations by fiscal year of action
- FY2013: $3,400
Total across 1 fiscal year: $3,400
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationARMONK, NY
UEIPAYLY2PZZSZ3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERNATIONAL BUSINESS MACHINES CORPORATION
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
- FINANCE CENTER
Place of performance
- Place of performance
- Armonk, Westchester County, New York 10504-1815
- Congressional district (place of performance)
- NY-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT AND STORAGE DEVICES (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
- Sep 14, 2012
- Latest action
- Oct 23, 2012 — Funding onlyModification 1; obligation change +$3,400; funding only: changes obligations, not scope
- Latest funding action
- Oct 23, 2012 — Funding onlyModification 1; obligation change +$3,400; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $3,400
- Latest action: change in base and all options
- $3,400
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
- 00090