GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order INR14PD00848EN POINTE GOV INC

Overview

Award facts

Net obligations
$4.05K
$4,050of $4.05K potential value
Period of performance
Sep 25, 2014 to Sep 24, 2015
Ended
Modifications
1
Latest action May 2, 2024
Contract type
Delivery order
PIID INR14PD00848

Description of requirement

IGF::OT::IGF MAINTENANCE RENEWAL DISKEEPER PRO

Dates and value

Award date
Signed on Aug 26, 2014
Potential end of performance
Sep 23, 2015
Current value
$4,050Base and exercised options
Potential value (if all options are exercised)
$4,050
Parent contract vehicle
GS35F0372N (FSS, multiple award) — 1,389 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $4,050

Total across 1 fiscal year: $4,050

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationGARDENA, CA
UEIC3ZUK6FJWLK8
CAGE code3MUS9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIN GLOBAL CORP.

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
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. GRAND COULEE POWER OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. PACIFIC NW REGION PN 6615

Place of performance

Place of performance
Boise, Ada County, Idaho 83706-1234
Congressional district (place of performance)
ID-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
22

Contract details

Major program
Disk keeper pro software maintenance
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
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
Aug 26, 2014Base obligation at award: $4,050
Latest action
May 2, 2024 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 26, 2014 to May 2, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
Awarding agency code
1400
Awarding sub-tier code
1425
Contracting office code
140R17
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R10