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AWARDPURCHASE ORDERSmall business

Purchase order HSCG4412PPC2297GRAPHON CORPORATION

Overview

Award facts

Net obligations
$1.79K
$1,785of $1.79K potential value
Period of performance
Mar 22, 2012 to Mar 29, 2013
Ended
Modifications
0
Latest action Mar 13, 2012
Contract type
Purchase order
PIID HSCG4412PPC2297

Description of requirement

2112442PC2210, SP12-C2-051, GO-GLOBAL SOFTWARE RENEWAL FOR GCCS SERVERS

Dates and value

Award date
Signed on Mar 13, 2012
Potential end of performance
Mar 28, 2013
Current value
$1,785Base and exercised options
Potential value (if all options are exercised)
$1,785

Obligations by fiscal year of action

  • FY2012: $1,785

Total across 1 fiscal year: $1,785

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2012. 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
Portsmouth, Portsmouth City, Virginia 23703-2119
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
L099TECHNICAL REPRESENTATIVE- MISCELLANEOUS (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 does not use GFE/GFPN
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 13, 2012Base obligation at award: $1,785
Latest action
Mar 13, 2012 — Base awardModification 0; obligation change +$1,785
Actions by type
  • Base award1
1 actions recorded, Mar 13, 2012 to Mar 13, 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
Latest action: change in base and exercised options
$1,785
Latest action: change in base and all options
$1,785

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