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AWARDPURCHASE ORDERSmall business

Purchase order N0016724P0153SHIPCONSTRUCTOR SOFTWARE USA, INC

Overview

Award facts

Net obligations
$244.54K
$244,544of $244.54K potential value
Period of performance
Aug 19, 2024 to Aug 20, 2024
Ended
Modifications
0
Latest action Aug 19, 2024
Contract type
Purchase order
PIID N0016724P0153

Description of requirement

SHIPCONSTRUCTOR 2025 SUITE ULTIMATE ED.

Dates and value

Award date
Signed on Aug 19, 2024
Potential end of performance
Aug 19, 2024
Current value
$244,544Base and exercised options
Potential value (if all options are exercised)
$244,544

Obligations by fiscal year of action

  • FY2024: $244,544

Total across 1 fiscal year: $244,544

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOBILE, AL
UEIGLJHX2AL7K49
CAGE code4D4K1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

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. NSWC CARDEROCK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CARDEROCK

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20817-5500
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

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

Solicitation and notices

Solicitation ID
N0016724Q0177
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Aug 19, 2024Base obligation at award: $244,544
Latest action
Aug 19, 2024 — Base awardModification 0; obligation change +$244,544
Actions by type
  • Base award1
1 actions recorded, Aug 19, 2024 to Aug 19, 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

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$244,544
Latest action: change in base and all options
$244,544

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
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00167
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00167