GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N0018924PR003MY SMART LOGON

Overview

Award facts

Net obligations
$10.65K
$10,650of $10.65K potential value
Period of performance
Nov 21, 2023 to Dec 5, 2024
Ended
Modifications
0
Latest action Nov 20, 2023
Contract type
Purchase order
PIID N0018924PR003

Description of requirement

EID AUTHENTICATE ENTERPRISE

Dates and value

Award date
Signed on Nov 20, 2023
Potential end of performance
Dec 4, 2024
Current value
$10,650Base and exercised options
Potential value (if all options are exercised)
$10,650

Obligations by fiscal year of action

  • FY2024: $10,650

Total across 1 fiscal year: $10,650

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationLE VESINET, FRA
UEIJ9DPB4CKKSD5
CAGE codeFBA63
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMY SMART LOGON

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP BUSINESS SYSTEMS CENTER

Place of performance

Place of performance
Mechanicsburg, Cumberland County, Pennsylvania 17050-2411
Congressional district (place of performance)
PA-10As 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
N0018924QR004(as reported)

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
Nov 20, 2023Base obligation at award: $10,650
Latest action
Nov 20, 2023 — Base awardModification 0; obligation change +$10,650
Actions by type
  • Base award1
1 actions recorded, Nov 20, 2023 to Nov 20, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$10,650
Latest action: change in base and all options
$10,650

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 not incorporated in the U.S.D
Country of product or service origin
FranceFRA
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
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00367