AWARDDELIVERY ORDEROther than small business
Delivery order M0026420F0049REPLICON INC
Overview
Award facts
- Net obligations
- $74.45K
- $74,448of $74.45K potential value
- Period of performance
- Dec 1, 2019 to Nov 30, 2020
- Ended
- Modifications
- 0
- Latest action Nov 21, 2019
- Contract type
- Delivery order
- PIID M0026420F0049
Description of requirement
REPLICON TIMEBILL SOFTWARE
Dates and value
- Award date
- Signed on Nov 21, 2019
- Potential end of performance
- Nov 29, 2020
- Current value
- $74,448Base and exercised options
- Potential value (if all options are exercised)
- $74,448
- Parent contract vehicle
- GS35F0474Y (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2020: $74,448
Total across 1 fiscal year: $74,448
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameREPLICON INC
LocationCALGARY, CAN
UEIMWEJDF9LVNJ5
CAGE codeL0110
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyREPLICON SOFTWARE INC.
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded from
- 017-1106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46204-2400
- Congressional district (place of performance)
- IN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
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
- 1
Solicitation and notices
- Solicitation ID
- M0026420Q0019(as reported)
- Solicitation date
- Nov 19, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Nov 21, 2019Base obligation at award: $74,448
- Latest action
- Nov 21, 2019 — Base awardModification 0; obligation change +$74,448
- 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)
- Yes
- 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
- $74,448
- Latest action: change in base and all options
- $74,448
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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 Service4732
- 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
- 1700
- Contracting office code
- M00264
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00094
- Treasury accounts
- 017-2020/2020-1106-000
- Object classes
- 25.2: Other services from non-Federal sources