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AWARDBPA CALLSmall business

BPA call M6700417F1029CORITY SOFTWARE (USA) INC.

Overview

Award facts

Net obligations
$40.21K
$40,212of $80.42K potential value
Period of performance
Aug 17, 2018 to Aug 16, 2019
Ended
Modifications
1
Latest action Aug 16, 2018
Contract type
BPA call
PIID M6700417F1029

Description of requirement

IGF::CT::IGF IQS MAINTENANCE

Dates and value

Award date
Signed on Aug 17, 2017
Potential end of performance
Aug 15, 2021
Current value
$40,212Base and exercised options
Potential value (if all options are exercised)
$80,424
Parent contract vehicle
M6700416A1007 (BPA, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $20,106
  • FY2017: $20,106

Total across 2 fiscal years: $40,212

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameCORITY SOFTWARE (USA) INC.
LocationNORTH OLMSTED, OH
UEIC142QF9KJKV8
CAGE code0NRC1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORITY SOFTWARE INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32226-3404
Congressional district (place of performance)
FL-04As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
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
Aug 17, 2017Base obligation at award: $20,106
Latest action
Aug 16, 2018 — Option exercisedModification P00001; obligation change +$20,106
Latest substantive action
Aug 16, 2018 — Option exercisedModification P00001; obligation change +$20,106
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Aug 17, 2017 to Aug 16, 2018; each action counted once.

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$20,106

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67004
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M38450