AWARDPURCHASE ORDERSmall business
Purchase order NSFDAS12P0091GREEN SHADES SOFTWARE, LLC
Overview
Award facts
- Net obligations
- $14.1K
- $14,098of $15.89K potential value
- Period of performance
- Nov 22, 2017 to Jan 31, 2013
- Ended
- Modifications
- 2
- Latest action Aug 20, 2018
- Contract type
- Purchase order
- PIID NSFDAS12P0091
Description of requirement
IGF::OT::IGF PRINTING AND MAILING OF NSF 1099 FORMS
Dates and value
- Award date
- Signed on Jan 31, 2013
- Potential end of performance
- Jan 30, 2013
- Current value
- $15,888Base and exercised options
- Potential value (if all options are exercised)
- $15,888
Obligations by fiscal year of action
- FY2018: -$1,791 (de-obligation)
- FY2013: $15,888
Total across 2 fiscal years: $14,098
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEINK2KHDMUZ3M7
CAGE code6JCX9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGREEN SHADES SOFTWARE, LLC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Science Foundation
- DIV OF ACQ AND COOPERATIVE SUPPORT
- Funded by
- National Science Foundation
- DIVISION OF ADMINISTRATIVE SERVICES
- Funded from
- 049-0180Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32256-6961
- Congressional district (place of performance)
- FL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- T099PHOTO/MAP/PRINT/PUBLICATION- OTHER (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
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 31, 2013Base obligation at award: $10,950
- Latest action
- Aug 20, 2018 — Other administrative actionModification 2; obligation change -$1,791; administrative: no change in scope or value
- Latest substantive action
- Jan 31, 2013 — Change orderModification 1; obligation change +$4,938
- Actions by type
- Base award1
- Change order1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 4900
- Awarding sub-tier code
- 4900
- Contracting office code
- 491004
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 4900
- Funding sub-tier code
- 4900
- Funding office code
- 490206
- Treasury accounts
- 049-2013/2013-0180-000
- Object classes
- 26.0: Supplies and materials