AWARDPURCHASE ORDERSmall business
Purchase order HSCG2313PVCV114SURFRAY INC.
Overview
Award facts
- Net obligations
- $4.06K
- $4,060of $4.06K potential value
- Period of performance
- Jan 16, 2013 to Feb 15, 2013
- Ended
- Modifications
- 0
- Latest action Jan 16, 2013
- Contract type
- Purchase order
- PIID HSCG2313PVCV114
Description of requirement
THIS IS NOT CIMS BOUND, UNCHECK CIMS PRIOR TO APPROVAL. RENEWAL OF ONTOLICA SEARCH ENGINE PRODUCT FOR MICROSOFT OFFICE SHAREPOINT SERVER (MOSS) POP: 3/1/2013 - 2/28/2014 QUOTE AND SOLE SOURCE DOCUMENT ATTACHED. NEW BANK INFORMATION: CHASE BANK 5142 STEVENS CREEK BLVD SAN JOSE, CA. 95129 ACCOUNT # 845258904 ROUTING NUMBER #322271627 SWIFT CODE CHASU533
Dates and value
- Award date
- Signed on Jan 16, 2013
- Potential end of performance
- Feb 14, 2013
- Current value
- $4,060Base and exercised options
- Potential value (if all options are exercised)
- $4,060
Obligations by fiscal year of action
- FY2013: $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 Jan 16, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameSURFRAY INC.
LocationSANTA CLARA, CA
UEIFAXCDBDUNMG6
Business sizeSmall 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
- HQ CONTRACT OPERATIONS (CG-912)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 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
- 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
- Jan 16, 2013Base obligation at award: $4,060
- Latest action
- Jan 16, 2013 — 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
- 00023
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00090