AWARDDELIVERY ORDERSmall business
Delivery order N0018912FZ063POLL STREAM INC
Overview
Award facts
- Net obligations
- $24.4K
- $24,400of $24.4K potential value
- Period of performance
- Jan 14, 2012 to Jan 13, 2013
- Ended
- Modifications
- 0
- Latest action Jan 12, 2012
- Contract type
- Delivery order
- PIID N0018912FZ063
Description of requirement
LICENSE TO USE WEB-BASED POLLING APP.
Dates and value
- Award date
- Signed on Jan 12, 2012
- Potential end of performance
- Jan 12, 2013
- Current value
- $24,400Base and exercised options
- Potential value (if all options are exercised)
- $24,400
- Parent contract vehicle
- GS35F0667S (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2012: $24,400
Total across 1 fiscal year: $24,400
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 Jan 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NamePOLL STREAM INC
LocationTORONTO, CAN
UEIDAQ7AD1F2826
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOLL STREAM INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY PERSONNEL COMMAND
Place of performance
- Place of performance
- Millington, Shelby County, Tennessee 38055-0211
- Congressional district (place of performance)
- TN-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 12, 2012Base obligation at award: $24,400
- Latest action
- Jan 12, 2012 — Base awardModification 0; obligation change +$24,400
- 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
- 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
- $24,400
- Latest action: change in base and all options
- $24,400
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- Commercial serviceE
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62980