AWARDPURCHASE ORDERSmall business
Purchase order INA15PX00519SCHOOLCITY, INC.
Overview
Award facts
- Net obligations
- $24.3K
- $24,300of $24.3K potential value
- Period of performance
- Mar 16, 2015 to Apr 30, 2015
- Ended
- Modifications
- 0
- Latest action Mar 16, 2015
- Contract type
- Purchase order
- PIID INA15PX00519
Description of requirement
IGF::OT::IGF::STARS SUITE COMMON ASSESSMENT RESOURCE FOR THE BIE-FT. WINGATE ELEM SCHOOL.
Dates and value
- Award date
- Signed on Mar 16, 2015
- Potential end of performance
- Apr 29, 2015
- Current value
- $24,300Base and exercised options
- Potential value (if all options are exercised)
- $24,300
Obligations by fiscal year of action
- FY2015: $24,300
Total across 1 fiscal year: $24,300
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameSCHOOLCITY, INC.
LocationMOUNTAIN VIEW, CA
UEIFJ9LXFDDSFZ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCHOOLCITY, INC.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of the Interior
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAVAJO REGION
Place of performance
- Place of performance
- Fort Wingate, Mckinley County, New Mexico 87316-0001
- Congressional district (place of performance)
- NM-03As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- A15PS00299(as reported)
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
- Mar 16, 2015Base obligation at award: $24,300
- Latest action
- Mar 16, 2015 — Base awardModification 0; obligation change +$24,300
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $24,300
- Latest action: change in base and all options
- $24,300
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
- 1400
- Awarding sub-tier code
- 1450
- Contracting office code
- 00009
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1450
- Funding office code
- 00009