AWARDPURCHASE ORDEROther than small business
Purchase order N6311617P0553CISCO WEBEX LLC
Overview
Award facts
- Net obligations
- $468
- of $468 potential value
- Period of performance
- Oct 13, 2017 to Oct 31, 2018
- Ended
- Modifications
- 2
- Latest action Oct 11, 2017
- Contract type
- Purchase order
- PIID N6311617P0553
Description of requirement
IGF::OT::IGF WEBEX ANNUAL SUBSCRIPTION
Dates and value
- Award date
- Signed on Sep 29, 2017
- Potential end of performance
- Oct 30, 2018
- Current value
- $468Base and exercised options
- Potential value (if all options are exercised)
- $468
Obligations by fiscal year of action
- FY2018: -$468 (de-obligation)
- FY2017: $936
Total across 2 fiscal years: $468
Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 11, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameCISCO WEBEX LLC
LocationSAN JOSE, CA
UEIJQ16PMS9H3S3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCISCO SYSTEMS INC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- NAVAL HEALTH RESEARCH CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL RESEARCH CENTER
Place of performance
- Place of performance
- San Diego, California 92106-3521
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Competed under SAPF
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 29, 2017Base obligation at award: $936
- Latest action
- Oct 11, 2017 — Other administrative actionModification P00002; obligation change -$468; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Yes
- Latest action: change in base and exercised options
- -$468
- Latest action: change in base and all options
- -$468
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N63116
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32398