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Purchase order MSPMSP1500067AUDIOEYE, INC.

Overview

Award facts

Net obligations
$36.59K
$36,586of $36.59K potential value
Period of performance
Mar 16, 2015 to Mar 29, 2020
Ended
Modifications
4
Latest action Aug 11, 2021
Contract type
Purchase order
PIID MSPMSP1500067

Description of requirement

IGF::OT::IGF DOCUMENT REMEDIATION AND SUPPORT SERVICES

Dates and value

Award date
Signed on Mar 16, 2015
Potential end of performance
Mar 28, 2020
Current value
$36,586Base and exercised options
Potential value (if all options are exercised)
$36,586

Obligations by fiscal year of action

  • FY2021: -$2,614 (de-obligation)
  • FY2019: $9,550
  • FY2018: $10,300
  • FY2017: $11,050
  • FY2015: $8,300

Total across 5 fiscal years: $36,586

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 11, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationTUCSON, AZ
UEIQVLPS1FMGBE5
CAGE code6DY14
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUDIOEYE, INC.

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. Merit Systems Protection Board
  2. MSPB FINANCIAL AND ADMIN MANAGEMENT
Funded by
  1. Merit Systems Protection Board
  2. MSPB FINANCIAL AND ADMIN MANAGEMENT
Funded from
Adjudication; Management supportProgram activities389-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20036-5842
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 16, 2015Base obligation at award: $8,300
Latest action
Aug 11, 2021 — Funding onlyModification 5; obligation change -$2,614; funding only: changes obligations, not scope
Latest substantive action
Mar 22, 2019 — Option exercisedModification P00001; obligation change +$9,550
Latest funding action
Aug 11, 2021 — Funding onlyModification 5; obligation change -$2,614; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Funding only1
5 actions recorded, Mar 16, 2015 to Aug 11, 2021; 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
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
-$2,614
Latest action: change in base and all options
-$2,614

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
Purchase orderB
Awarding agency code
4100
Awarding sub-tier code
4100
Contracting office code
413114
Transactions recorded under this award key
5

Funding

Funding agency code
4100
Funding sub-tier code
4100
Funding office code
413114
Treasury accounts
  • 389-2015/2016-0100-000
  • 389-2016/2017-0100-000
  • 389-2018/2019-0100-000
  • 389-2019/2020-0100-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression