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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Net de-obligation in that fiscal year (obligations withdrawn).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

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
  1. National Science Foundation
  2. DIV OF ACQ AND COOPERATIVE SUPPORT
Funded by
  1. National Science Foundation
  2. 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
3 actions recorded, Jan 31, 2013 to Aug 20, 2018; 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
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