AWARDPURCHASE ORDEROther than small business
Purchase order N0018924PR084SOTI INC
Overview
Award facts
- Net obligations
- $74.77K
- $74,774of $74.77K potential value
- Period of performance
- Jun 27, 2024 to Jul 1, 2024
- Ended
- Modifications
- 1
- Latest action Aug 20, 2024
- Contract type
- Purchase order
- PIID N0018924PR084
Description of requirement
MOBICONTROL XS (MC-XSIGHT-ES)
Dates and value
- Award date
- Signed on Jun 27, 2024
- Potential end of performance
- Jun 30, 2024
- Current value
- $74,774Base and exercised options
- Potential value (if all options are exercised)
- $74,774
Obligations by fiscal year of action
- FY2024: $74,774
Total across 1 fiscal year: $74,774
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameSOTI INC
LocationMISSISSAUGA, CAN
UEIMK9TM7DHF499
CAGE codeL9160
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySOTI INC
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
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
- NAVAL SUPPLY SYSTEMS COMMAND
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 competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0018924QR076
- Solicitation date
- Jun 21, 2024
- Notices
- Combined Synopsis/Solicitation posted Jun 21, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Jun 27, 2024Base obligation at award: $74,774
- Latest action
- Aug 20, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- 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
- N00189
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00023