AWARDPURCHASE ORDERSmall business
Purchase order W911KB12P0003TRACTBUILDER LLC
Overview
Award facts
- Net obligations
- $590
- of $590 potential value
- Period of performance
- Oct 26, 2011 to Oct 13, 2012
- Ended
- Modifications
- 0
- Latest action Oct 27, 2011
- Contract type
- Purchase order
- PIID W911KB12P0003
Description of requirement
FY12 RENEW SOFTWARE MAINTENANCE: TRACTBUILDER
Dates and value
- Award date
- Signed on Oct 27, 2011
- Potential end of performance
- Oct 12, 2012
- Current value
- $590Base and exercised options
- Potential value (if all options are exercised)
- $590
Obligations by fiscal year of action
- FY2012: $590
Total across 1 fiscal year: $590
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameTRACTBUILDER LLC
LocationHOUSTON, TX
UEIMVJDDCB1M6Z6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRACTBUILDER 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
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Elmendorf Afb, Anchorage County, Alaska 99506-0898
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 27, 2011Base obligation at award: $590
- Latest action
- Oct 27, 2011 — Base awardModification 0; obligation change +$590
- 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
- $590
- Latest action: change in base and all options
- $590
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB