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AWARDPURCHASE ORDEROther than small business

Purchase order N6328520P0053INFORMATICS HOLDINGS, INC.

Overview

Award facts

Net obligations
$23.25K
$23,246of $23.25K potential value
Period of performance
Sep 29, 2020 to Oct 21, 2020
Ended
Modifications
0
Latest action Sep 29, 2020
Contract type
Purchase order
PIID N6328520P0053

Description of requirement

WASP DR4 MOBILE COMPUTER, NO WIFI, NO BT

Dates and value

Award date
Signed on Sep 29, 2020
Potential end of performance
Oct 20, 2020
Current value
$23,246Base and exercised options
Potential value (if all options are exercised)
$23,246

Obligations by fiscal year of action

  • FY2020: $23,246

Total across 1 fiscal year: $23,246

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 29, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameINFORMATICS HOLDINGS, INC.
LocationPLANO, TX
UEIP7FLG3QV54D4
CAGE code1LDP1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHYDRA SPA

Business types and certifications

Foreign-ownedFor-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. NCIS QUANTICO VA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCIS QUANTICO VA
Funded from
Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-6006
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (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

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

Transaction history

Modification history

Base award
Sep 29, 2020Base obligation at award: $23,246
Latest action
Sep 29, 2020 — Base awardModification 0; obligation change +$23,246
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2020 to Sep 29, 2020; 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
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
$23,246
Latest action: change in base and all options
$23,246

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
Foreign-owned business incorporated in the U.S.C
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
N63285
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63285
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$23,246