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AWARDPURCHASE ORDERSmall business

Purchase order HSCG4411PPC2213GRAPHON CORPORATION

Overview

Award facts

Net obligations
$2.23K
$2,231of $2.23K potential value
Period of performance
Mar 28, 2011 to Mar 29, 2011
Ended
Modifications
0
Latest action Mar 28, 2011
Contract type
Purchase order
PIID HSCG4411PPC2213

Description of requirement

PR#: 2111441PC2202 SPEND PLAN ID 11-C2-056 RENEWAL OF GO-GLOBAL MAINTENANCE SUPPORT CONTRACT

Dates and value

Award date
Signed on Mar 28, 2011
Potential end of performance
Mar 28, 2011
Current value
$2,231Base and exercised options
Potential value (if all options are exercised)
$2,231

Obligations by fiscal year of action

  • FY2011: $2,231

Total across 1 fiscal year: $2,231

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA CRUZ, CA
UEIQ2PKRJ66MVE6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRAPHON 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

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. C3CEN

Place of performance

Place of performance
Santa Cruz, California 95062-7803
Congressional district (place of performance)
CA-19As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R421TECHNICAL ASSISTANCE (service)

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 uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 28, 2011Base obligation at award: $2,231
Latest action
Mar 28, 2011 — Base awardModification 0; obligation change +$2,231
Actions by type
  • Base award1
1 actions recorded, Mar 28, 2011 to Mar 28, 2011; 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
Latest action: change in base and exercised options
$2,231
Latest action: change in base and all options
$2,231

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00044
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00044