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Delivery order SP470110FA117HORIZON SOFTWARE INTERNATIONAL, LLC

Overview

Award facts

Net obligations
$686.89K
$686,889of $686.89K potential value
Period of performance
Jul 12, 2010 to Jul 11, 2011
Ended
Modifications
0
Latest action Jul 12, 2010
Contract type
Delivery order
PIID SP470110FA117

Description of requirement

COTS TRAINING & DEPLOYMENT SUPPORT OF ONESOURCE SOFTWARE

Dates and value

Award date
Signed on Jul 12, 2010
Potential end of performance
Jul 10, 2011
Current value
$686,889Base and exercised options
Potential value (if all options are exercised)
$686,889
Parent contract vehicle
GS35F0272P (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $686,889

Total across 1 fiscal year: $686,889

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameHORIZON SOFTWARE INTERNATIONAL, LLC
LocationDULUTH, GA
UEIPNX4HP8KWMA8
CAGE code1SPB9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROPER TECHNOLOGIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA

Place of performance

Place of performance
Duluth, Gwinnett County, Georgia 30097-5241
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D307AUTOMATED INFORMATION SYSTEM SVCS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 12, 2010Base obligation at award: $686,889
Latest action
Jul 12, 2010 — Base awardModification 0; obligation change +$686,889
Actions by type
  • Base award1
1 actions recorded, Jul 12, 2010 to Jul 12, 2010; 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
$686,889
Latest action: change in base and all options
$686,889

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701