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AWARDPURCHASE ORDERSmall business

Purchase order TIRNO17P00053TUXERA OY

Overview

Award facts

Net obligations
$14.5K
$14,500of $14.5K potential value
Period of performance
Mar 13, 2017 to Mar 12, 2018
Ended
Modifications
0
Latest action Mar 10, 2017
Contract type
Purchase order
PIID TIRNO17P00053

Description of requirement

IGF::CT::IGF FOR CRITICAL FUNCTIONS - SOFTWARE MAINTENANCE RENEWAL FOR TUXERA

Dates and value

Award date
Signed on Mar 10, 2017
Potential end of performance
Mar 11, 2018
Current value
$14,500Base and exercised options
Potential value (if all options are exercised)
$14,500

Obligations by fiscal year of action

  • FY2017: $14,500

Total across 1 fiscal year: $14,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTUXERA OY
LocationESPOO, FIN
UEIL5ZCDYXLDTA4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTUXERA OY

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. IT STRATEGY AND MODERNIZATION
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. IT STRATEGY AND MODERNIZATION
Funded from
Information servicesProgram activities020-0919Federal accounts (agency financial reports)

Place of performance

Place of performance
Woodbridge, Prince William County, Virginia 22193-3306
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Mar 10, 2017Base obligation at award: $14,500
Latest action
Mar 10, 2017 — Base awardModification 0; obligation change +$14,500
Actions by type
  • Base award1
1 actions recorded, Mar 10, 2017 to Mar 10, 2017; 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
$14,500
Latest action: change in base and all options
$14,500

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
Foreign-owned business incorporated in the U.S.C
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
2000
Awarding sub-tier code
2050
Contracting office code
2032H5
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H5
Treasury accounts
  • 020-2017/2017-0919-000
Object classes
  • 31.0: Equipment