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AWARDPURCHASE ORDERSmall business

Purchase order N6328524P0053TOUMA, INC.

Overview

Award facts

Net obligations
$59.37K
$59,367of $59.37K potential value
Period of performance
Aug 16, 2024 to Sep 15, 2024
Ended
Modifications
0
Latest action Aug 16, 2024
Contract type
Purchase order
PIID N6328524P0053

Description of requirement

PASSPORT SYSTEMS (NIPR)

Dates and value

Award date
Signed on Aug 16, 2024
Potential end of performance
Sep 14, 2024
Current value
$59,367Base and exercised options
Potential value (if all options are exercised)
$59,367

Obligations by fiscal year of action

  • FY2024: $59,367

Total across 1 fiscal year: $59,367

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 Aug 16, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationCEDAR PARK, TX
UEIEFY6LPT5A8A5
CAGE code1JBT3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTOUMA, 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
  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

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-2250
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7B20IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE 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
8

Solicitation and notices

Solicitation ID
N6328524Q0081
Solicitation date
Aug 2, 2024
Notices

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
Aug 16, 2024Base obligation at award: $59,367
Latest action
Aug 16, 2024 — Base awardModification 0; obligation change +$59,367
Actions by type
  • Base award1
1 actions recorded, Aug 16, 2024 to Aug 16, 2024; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$59,367
Latest action: change in base and all options
$59,367

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

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

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercial productB
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