AWARDPURCHASE ORDEROther than small business
Purchase order INR17PX00341OSISOFT, LLC
Overview
Award facts
- Net obligations
- $5.85K
- $5,851of $5.85K potential value
- Period of performance
- Jun 18, 2018 to Aug 14, 2017
- Ended
- Modifications
- 1
- Latest action Jun 18, 2018
- Contract type
- Purchase order
- PIID INR17PX00341
Description of requirement
IGF::OT::IGF DCS OSISOFT ON-SITE TECHNICAL SUPPORT
Dates and value
- Award date
- Signed on May 12, 2017
- Potential end of performance
- Aug 13, 2017
- Current value
- $5,851Base and exercised options
- Potential value (if all options are exercised)
- $5,851
Obligations by fiscal year of action
- FY2018: -$1,649 (de-obligation)
- FY2017: $7,500
Total across 2 fiscal years: $5,851
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameOSISOFT, LLC
LocationSAN LEANDRO, CA
UEITLL1JXE7VBL6
CAGE code1WNS5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyOSISOFT, LLC
Business types and certifications
For-profit organizationSubchapter S corporationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Reclamation
- YUMA PROJECTS OFFICE
- Funded by
- Department of the Interior
- Bureau Of Reclamation
- YUMA PROJECTS OFFICE
- Funded from
- Facility maintenance and rehabilitationProgram activities014-0680Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Yuma, Arizona 85364-9763
- Congressional district (place of performance)
- AZ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 12, 2017Base obligation at award: $7,500
- Latest action
- Jun 18, 2018 — CloseoutModification P00001; obligation change -$1,649; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$1,649
- Latest action: change in base and all options
- -$1,649
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1425
- Contracting office code
- 140R34
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1425
- Funding office code
- 140R34
- Treasury accounts
- 014-X-0680-000
- Object classes
- 25.7: Operation and maintenance of equipment