AWARDDELIVERY ORDEROther than small business
Delivery order N0017818FS655SERENA SOFTWARE, INC.
Overview
Award facts
- Net obligations
- $74.63K
- $74,625of $74.63K potential value
- Period of performance
- Jul 16, 2018 to Feb 13, 2019
- Ended
- Modifications
- 1
- Latest action Jul 17, 2018
- Contract type
- Delivery order
- PIID N0017818FS655
Description of requirement
PROFESSIONAL SERVICES/TRAINING
Dates and value
- Award date
- Signed on Feb 14, 2018
- Potential end of performance
- Feb 12, 2019
- Current value
- $74,625Base and exercised options
- Potential value (if all options are exercised)
- $74,625
- Parent contract vehicle
- GS35F0461N (FSS, multiple award) — 62 orders recorded under it
Obligations by fiscal year of action
- FY2018: $74,625
Total across 1 fiscal year: $74,625
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEAVERTON, OR
UEICVRQSV9S1TM7
CAGE code1FED8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMICRO FOCUS INTERNATIONAL PLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
Place of performance
- Place of performance
- Beaverton, Washington County, Oregon 97006-6969
- Congressional district (place of performance)
- OR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
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
- 2
Contract details
- Subcontracting plan
- Plan required (pre 2004)E
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 14, 2018Base obligation at award: $74,625
- Latest action
- Jul 17, 2018 — Change orderModification P00001
- Latest substantive action
- Jul 17, 2018 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
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
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00178
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178