AWARDPURCHASE ORDEROther than small business
Purchase order HSCG9017PVCV028GXS, INC.
Overview
Award facts
- Net obligations
- $7.82K
- $7,823of $7.82K potential value
- Period of performance
- Nov 1, 2016 to Oct 31, 2017
- Ended
- Modifications
- 0
- Latest action Nov 1, 2016
- Contract type
- Purchase order
- PIID HSCG9017PVCV028
Description of requirement
IGF::OT::IGF EDI MESSAGING SERVICE
Dates and value
- Award date
- Signed on Nov 1, 2016
- Potential end of performance
- Oct 30, 2017
- Current value
- $7,823Base and exercised options
- Potential value (if all options are exercised)
- $7,823
Obligations by fiscal year of action
- FY2017: $7,823
Total across 1 fiscal year: $7,823
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 1, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameGXS, INC.
LocationGAITHERSBURG, MD
UEIWZTMJR744SB5
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
- Department of Homeland Security
- U.S. Coast Guard
- FINANCE CENTER(00090)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- USCG FINANCE CENTER
Place of performance
- Place of performance
- Gaithersburg, Montgomery County, Maryland 20878-5574
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R426SUPPORT- PROFESSIONAL: COMMUNICATIONS (service)
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 1, 2016Base obligation at award: $7,823
- Latest action
- Nov 1, 2016 — Base awardModification 0; obligation change +$7,823
- 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
- Yes
- Latest action: change in base and exercised options
- $7,823
- Latest action: change in base and all options
- $7,823
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 70Z090
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00F