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Purchase order W911QY17P0053SENSORY COMPUTER SYSTEMS, LLC

Overview

Award facts

Net obligations
$5.7K
$5,700of $17.1K potential value
Period of performance
Dec 19, 2016 to Dec 31, 2017
Ended
Modifications
0
Latest action Dec 19, 2016
Contract type
Purchase order
PIID W911QY17P0053

Description of requirement

SIMS RENEWAL FOR SOFTWARE SUPPORT

Dates and value

Award date
Signed on Dec 19, 2016
Potential end of performance
Dec 30, 2019
Current value
$5,700Base and exercised options
Potential value (if all options are exercised)
$17,100

Obligations by fiscal year of action

  • FY2017: $5,700

Total across 1 fiscal year: $5,700

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 Dec 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSENSORY COMPUTER SYSTEMS, LLC
LocationBERKELEY HEIGHTS, NJ
UEIZ2JRWB7UVCM7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySENSORY COMPUTER SYSTEMS, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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. W6QK ACC-APG NATICK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG NATICK

Place of performance

Place of performance
Berkeley Heights, Union County, New Jersey 07922-1148
Congressional district (place of performance)
NJ-07As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
7030INFORMATION TECHNOLOGY 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
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
Dec 19, 2016Base obligation at award: $5,700
Latest action
Dec 19, 2016 — Base awardModification 0; obligation change +$5,700
Actions by type
  • Base award1
1 actions recorded, Dec 19, 2016 to Dec 19, 2016; 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
$5,700
Latest action: change in base and all options
$17,100

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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Other commercial itemB
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QY
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911QY