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AWARDPURCHASE ORDEROther than small business

Purchase order N3904022P0053STANLEY INDUSTRIAL & AUTOMOTIVE, LLC

Overview

Award facts

Net obligations
$95.81K
$95,811of $96.18K potential value
Period of performance
Jan 1, 2022 to Jan 3, 2023
Ended
Modifications
2
Latest action Jan 3, 2023
Contract type
Purchase order
PIID N3904022P0053

Description of requirement

CRIBMASTER SOFTWARE PORTSMOUTH, PEARL & NORFOLK

Dates and value

Award date
Signed on Dec 6, 2021
Potential end of performance
Jan 2, 2023
Current value
$95,811Base and exercised options
Potential value (if all options are exercised)
$96,181

Obligations by fiscal year of action

  • FY2023: $62,570
  • FY2022: $33,241

Total across 2 fiscal years: $95,811

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARIETTA, GA
UEIU54GYGC4UDC7
CAGE code1GKF7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. PORTSMOUTH NAVAL SHIPYARD GF
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
Marietta, Cobb County, Georgia 30062-2249
Congressional district (place of performance)
GA-11As 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
N3904022Q0053(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
Dec 6, 2021Base obligation at award: $33,241
Latest action
Jan 3, 2023 — Supplemental agreement (within scope)Modification P00002; obligation change +$62,570
Latest substantive action
Jan 3, 2023 — Supplemental agreement (within scope)Modification P00002; obligation change +$62,570
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Dec 6, 2021 to Jan 3, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$62,570
Latest action: change in base and all options
$29,700

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Purchase orderB
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N39040
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040