AWARDPURCHASE ORDEROther than small business
Purchase order HT001423P0147TIMECLOCK PLUS, LLC
Overview
Award facts
- Net obligations
- $43.37K
- $43,368of $65.05K potential value
- Period of performance
- Jul 3, 2023 to Jul 2, 2024
- Ended
- Modifications
- 2
- Latest action Jun 25, 2024
- Contract type
- Purchase order
- PIID HT001423P0147
Description of requirement
WEB-BASED INPATIENT STAFF SCHEDULING PROGRAM AT WALTER REED NATIONAL MILITARY MEDICAL CENTER
Dates and value
- Award date
- Signed on Jul 2, 2023
- Potential end of performance
- Jul 1, 2026
- Current value
- $43,368Base and exercised options
- Potential value (if all options are exercised)
- $65,052
Obligations by fiscal year of action
- FY2024: $21,684
- FY2023: $21,684
Total across 2 fiscal years: $43,368
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANGELO, TX
UEINQN6AS78JX79
CAGE code31QC6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTIMECLOCK PLUS, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- DIRECTOR, WRNMMC
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20889-5600
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R612SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL (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 products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 2, 2023
- Latest action
- Jun 25, 2024 — Option exercisedModification P00002; obligation change +$21,684
- Latest substantive action
- Jun 25, 2024 — Option exercisedModification P00002; obligation change +$21,684
- Actions by type
- Base award1
- Option exercised1
- Other administrative action1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $21,684
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0014
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0017
- Treasury accounts
- 097-2023/2023-0130-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression