AWARDPURCHASE ORDERSmall business
Purchase order HU000114M0553PILLAR GLOBAL SOLUTIONS INC.
Overview
Award facts
- Net obligations
- $9.3K
- $9,299of $9.3K potential value
- Period of performance
- Aug 1, 2014 to Aug 14, 2014
- Ended
- Modifications
- 0
- Latest action Aug 3, 2014
- Contract type
- Purchase order
- PIID HU000114M0553
Description of requirement
MANAGEMENT OF NETWORK FILE STORAGE SOFTWARE
Dates and value
- Award date
- Signed on Aug 3, 2014
- Potential end of performance
- Aug 13, 2014
- Current value
- $9,299Base and exercised options
- Potential value (if all options are exercised)
- $9,299
Obligations by fiscal year of action
- FY2014: $9,299
Total across 1 fiscal year: $9,299
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 3, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTAFFORD, VA
UEIDPULCZ6K9LR3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPILLAR GLOBAL SOLUTIONS INC.
Business types and certifications
Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Uniformed Services University Of The Health Sciences
- USUHS
Place of performance
- Place of performance
- Stafford, Virginia 22554-8814
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
Transaction history
Modification history
- Base award
- Aug 3, 2014Base obligation at award: $9,299
- Latest action
- Aug 3, 2014 — Base awardModification 0; obligation change +$9,299
- 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
- $9,299
- Latest action: change in base and all options
- $9,299
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
- SwedenSWE
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97HW
- Contracting office code
- HU0001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97HW
- Funding office code
- HU0001