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AWARDPURCHASE ORDEROther than small business

Purchase order W911KB24P0015BUILDING TRANSPARENCY

Overview

Award facts

Net obligations
$2.99K
$2,985of $2.99K potential value
Period of performance
Sep 26, 2024 to Sep 30, 2024
Ended
Modifications
0
Latest action Sep 27, 2024
Contract type
Purchase order
PIID W911KB24P0015

Description of requirement

PURCHASE ORDER FOR A1100-$ SUSTAINABILITY DESIGN SOFTWARE: TALLY PREMIUM LICENSE - 3 FLOATING SEATS

Dates and value

Award date
Signed on Sep 27, 2024
Potential end of performance
Sep 29, 2024
Current value
$2,985Base and exercised options
Potential value (if all options are exercised)
$2,985

Obligations by fiscal year of action

  • FY2024: $2,985

Total across 1 fiscal year: $2,985

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 Sep 27, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSEATTLE, WA
UEIMK51N1T5S2X3
CAGE code9QRR1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyBUILDING TRANSPARENCY

Business types and certifications

Nonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Seattle, King County, Washington 98199-1665
Congressional district (place of performance)
WA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

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

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 27, 2024Base obligation at award: $2,985
Latest action
Sep 27, 2024 — Base awardModification 0; obligation change +$2,985
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2024 to Sep 27, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,985
Latest action: change in base and all options
$2,985

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
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