GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCGG812PRAZ025QUARK SOFTWARE INC

Overview

Award facts

Net obligations
$23.6K
$23,600of $23.6K potential value
Period of performance
Nov 29, 2011 to Sep 30, 2012
Ended
Modifications
0
Latest action Nov 29, 2011
Contract type
Purchase order
PIID HSCGG812PRAZ025

Description of requirement

PROPOSAL # JRG-08252011-ICCHRM SPEND PLAN - LOGISTICS (#21) POC: JIM GREEN FEDERAL ACCOUNT EXECUTIVE QUARK, INC. (321) 242-8845

Dates and value

Award date
Signed on Nov 29, 2011
Potential end of performance
Sep 29, 2012
Current value
$23,600Base and exercised options
Potential value (if all options are exercised)
$23,600

Obligations by fiscal year of action

  • FY2012: $23,600

Total across 1 fiscal year: $23,600

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEIHEKHALL9BHW3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUARK SOFTWARE 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
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NATIONAL CAPITAL REGION
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NATIONAL CAPITAL REGION

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20395-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7010ADPE SYSTEM CONFIGURATION (product)

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 included - no subcontracting possibilitiesA
Commercial procedures
Commercial item procedures not usedD
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
Nov 29, 2011Base obligation at award: $23,600
Latest action
Nov 29, 2011 — Base awardModification 0; obligation change +$23,600
Actions by type
  • Base award1
1 actions recorded, Nov 29, 2011 to Nov 29, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$23,600
Latest action: change in base and all options
$23,600

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
000G8
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
000G8