AWARDDOSmall business
Do INPT2090100015CAPTARIS, INC.
Overview
Award facts
- Period of performance
- Dec 9, 2009 to Dec 6, 2010
- Ended
- Modifications
- 0
- Latest action Dec 9, 2009
- Contract type
- Do
- PIID INPT2090100015
Description of requirement
RIGHT FAX SYSTEM FSX SUPPORT RENEWAL FOR THE DENVER SERVICE CENTER
Dates and value
- Award date
- Signed on Dec 9, 2009
- Potential end of performance
- Dec 5, 2010
- Parent contract vehicle
- GS35F0306L — 11 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameCAPTARIS, INC.
LocationBELLEVUE, WA
UEIKANBNY8FLRM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOPEN TEXT CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- DSC CONTRACTING SERVICES DIVISION
Place of performance
- Place of performance
- Denver, Jefferson County, Colorado 80228-0281
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D313COMPUTER AIDED DESGN/MFG SVCS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 9, 2009Base obligation at award: $5,547
- Latest action
- Dec 9, 2009 — Base awardModification 0; obligation change +$5,547
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,547
- Latest action: change in base and all options
- $5,547
Socio-economic and policy
- EPA-designated product
- Not requiredE
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 20000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 999