AWARDPURCHASE ORDERSmall business
Purchase order N6279315P0053MAYVEN TECHNOLOGIES USA INC.
Overview
Award facts
- Net obligations
- $8.6K
- $8,597of $8.6K potential value
- Period of performance
- Sep 21, 2015 to Sep 29, 2015
- Ended
- Modifications
- 0
- Latest action Sep 21, 2015
- Contract type
- Purchase order
- PIID N6279315P0053
Description of requirement
SQL COMPLIANCE SOFTWARE
Dates and value
- Award date
- Signed on Sep 21, 2015
- Potential end of performance
- Sep 28, 2015
- Current value
- $8,597Base and exercised options
- Potential value (if all options are exercised)
- $8,597
Obligations by fiscal year of action
- FY2015: $8,597
Total across 1 fiscal year: $8,597
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 Sep 21, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAWRENCEVILLE, GA
UEIU5NFHBDKJTS5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAYVEN TECHNOLOGIES USA INC.
Business types and certifications
Self-certified small disadvantaged businessFor-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
- SUP OF SHIPBUILDING CONV AND REPAIR
- Funded by
- Department of Defense
- Department Of The Navy
- SUP OF SHIPBUILDING CONV AND REPAIR
Place of performance
- Place of performance
- Newport News, Newport News City, Virginia 23607-3171
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Sep 21, 2015Base obligation at award: $8,597
- Latest action
- Sep 21, 2015 — Base awardModification 0; obligation change +$8,597
- 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
- $8,597
- Latest action: change in base and all options
- $8,597
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)
- Yes
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62793
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62793