AWARDPURCHASE ORDEROther than small business
Purchase order N6247013P4021KENEXA LEARNING, INC.
Overview
Award facts
- Net obligations
- $3.93K
- $3,929of $3.93K potential value
- Period of performance
- Aug 7, 2017 to Aug 7, 2017
- Ended
- Modifications
- 2
- Latest action Aug 7, 2017
- Contract type
- Purchase order
- PIID N6247013P4021
Description of requirement
EVOLUTION LCMS MAINTENANCE AND SUPPORT
Dates and value
- Award date
- Signed on Jun 21, 2013
- Potential end of performance
- Aug 6, 2017
- Current value
- $3,929Base and exercised options
- Potential value (if all options are exercised)
- $3,929
Obligations by fiscal year of action
- FY2017: -$4,126 (de-obligation)
- FY2014: $4,126
- FY2013: $3,929
Total across 3 fiscal years: $3,929
Net de-obligation in that fiscal year (obligations withdrawn).
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 Aug 7, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOSTON, MA
UEIND52NNWKAL99
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyINTERNATIONAL BUSINESS MACHINES CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY CRANE CENTER
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23709-5000
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Jun 21, 2013Base obligation at award: $3,929
- Latest action
- Aug 7, 2017 — Option exercisedModification P00002; obligation change -$4,126
- Latest substantive action
- Aug 7, 2017 — Option exercisedModification P00002; obligation change -$4,126
- Actions by type
- Base award1
- Option exercised1
- Size rerepresentation1
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
- -$4,126
- Latest action: change in base and all options
- -$4,126
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
- Construction wage rates (Davis-Bacon)
- No
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
- Other commercial itemB
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62470
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N3258A