GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SP700023P0112PRINT-IQ SINGAPORE PTE. LTD.

Overview

Award facts

Net obligations
$121.71K
$121,714of $132.78K potential value
Outlays (paid to date)
$33.19K
$33.19K paid of $121.71K obligated$33,195
Period of performance
May 1, 2023 to Mar 31, 2024
Ended
Modifications
5
Latest action Feb 29, 2024
Contract type
Purchase order
PIID SP700023P0112

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

UP TO 12 MONTH LEASE OF 53 MFDS

Dates and value

Award date
Signed on Apr 3, 2023
Potential end of performance
Apr 29, 2024
Current value
$121,714Base and exercised options
Potential value (if all options are exercised)
$132,779

Obligations by fiscal year of action

  • FY2024: $66,389
  • FY2023: $55,325

Total across 2 fiscal years: $121,714

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSINGAPORE, SGP
UEIQ5E4JJRBKRC5
CAGE codeQD084
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

For-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DATA MANAGEMENT SERVICES
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Singapore

Classification and competition

Classification

Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SP700023Q0011(as reported)
Solicitation date
Mar 23, 2023

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 3, 2023Base obligation at award: $55,325
Latest action
Feb 29, 2024 — Option exercisedModification P00005; obligation change +$11,065
Latest substantive action
Feb 29, 2024 — Option exercisedModification P00005; obligation change +$11,065
Latest funding action
Oct 13, 2023 — Funding onlyModification P00002; obligation change +$22,130; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only1
6 actions recorded, Apr 3, 2023 to Feb 29, 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$11,065

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
SingaporeSGP
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA7031
Treasury accounts
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression