AWARDPURCHASE ORDEROther than small business
Purchase order W52P1J14P0053TRAFFICWARE, LLC
Overview
Award facts
- Net obligations
- $8.53K
- $8,532of $8.53K potential value
- Period of performance
- Sep 15, 2014 to Sep 11, 2015
- Ended
- Modifications
- 0
- Latest action Sep 15, 2014
- Contract type
- Purchase order
- PIID W52P1J14P0053
Description of requirement
IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 15, 2014
- Current value
- $8,532Base and exercised options
- Potential value (if all options are exercised)
- $8,532
Obligations by fiscal year of action
- FY2014: $8,532
Total across 1 fiscal year: $8,532
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameTRAFFICWARE, LLC
LocationHOUSTON, TX
UEIMNQXR7K89HZ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTRAFFICWARE, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Air Force
- HQ SDDC ARMY DET
Place of performance
- Place of performance
- Houston, Harris County, Texas 77006-5815
- Congressional district (place of performance)
- TX-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W52P1J14T0028(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 15, 2014Base obligation at award: $8,532
- Latest action
- Sep 15, 2014 — Base awardModification 0; obligation change +$8,532
- Actions by type
- Base award1
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
- $8,532
- Latest action: change in base and all options
- $8,532
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Non-commercial itemD
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3ST21