AWARDPURCHASE ORDEROther than small business
Purchase order HTC71121PD009COUPA SOFTWARE INCORPORATED
Overview
Award facts
- Net obligations
- $938.08K
- $938,075of $938.08K potential value
- Period of performance
- Sep 30, 2021 to Sep 29, 2024
- Ended
- Modifications
- 4
- Latest action Aug 15, 2023
- Contract type
- Purchase order
- PIID HTC71121PD009
Description of requirement
SUPPLY CHAIN GURU SUBSCRIPTION LICENSE
Dates and value
- Award date
- Signed on Sep 26, 2021
- Potential end of performance
- Sep 28, 2024
- Current value
- $938,075Base and exercised options
- Potential value (if all options are exercised)
- $938,075
Obligations by fiscal year of action
- FY2023: $338,075
- FY2022: $300,000
- FY2021: $300,000
Total across 3 fiscal years: $938,075
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 Aug 15, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN MATEO, CA
UEIDGN6ES1QYEL7
CAGE code66K54
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOUPA SOFTWARE INCORPORATED
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 Defense
- Ustranscom
- USTRANSCOM-AQ
- Funded by
- Department of Defense
- Department Of The Air Force
- USTC J6
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Scott Afb, Saint Clair County, Illinois 62225-5357
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)
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
Transaction history
Modification history
- Base award
- Sep 26, 2021Base obligation at award: $300,000
- Latest action
- Aug 15, 2023 — Option exercisedModification P00004; obligation change +$330,000
- Latest substantive action
- Aug 15, 2023 — Option exercisedModification P00004; obligation change +$330,000
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Option exercised2
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)
- No
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $330,000
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9776
- Contracting office code
- HTC711
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3ST95
- Treasury accounts
- 097-X-4930-003
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression