AWARDPURCHASE ORDEROther than small business
Purchase order HSCG8416PXCS002EASYLINK SERVICES INTERNATIONAL CORPORATION
Overview
Award facts
- Net obligations
- $1.98K
- $1,980of $1.98K potential value
- Period of performance
- Oct 29, 2015 to Sep 30, 2016
- Ended
- Modifications
- 0
- Latest action Oct 29, 2015
- Contract type
- Purchase order
- PIID HSCG8416PXCS002
Description of requirement
IGF::OT::IGF TELEX SERVICES IN SUPPORT OF THE MANDATORY SHIP REPORTING SYSTEM.
Dates and value
- Award date
- Signed on Oct 29, 2015
- Potential end of performance
- Sep 29, 2016
- Current value
- $1,980Base and exercised options
- Potential value (if all options are exercised)
- $1,980
Obligations by fiscal year of action
- FY2016: $1,980
Total across 1 fiscal year: $1,980
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORCROSS, GA
UEIZYSNUYRN9LE1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOPEN TEXT 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
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- SILC BSS
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23704-2305
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 29, 2015Base obligation at award: $1,980
- Latest action
- Oct 29, 2015 — Base awardModification 0; obligation change +$1,980
- 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
- $1,980
- Latest action: change in base and all options
- $1,980
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 00084
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00084
- Treasury accounts
- 070-2016/2016-0610-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges