AWARDPURCHASE ORDERSmall business
Purchase order W9123710P0018ATEMPO AMERICAS, INC.
Overview
Award facts
- Net obligations
- $13.89K
- $13,889of $13.89K potential value
- Period of performance
- Sep 21, 2010 to Sep 30, 2011
- Ended
- Modifications
- 1
- Latest action Sep 21, 2010
- Contract type
- Purchase order
- PIID W9123710P0018
Description of requirement
ATEMPO LIVE BACKUP SOFTWARE RENEWAL PERIOD OCT 2009 THROUGH SEP 2010
Dates and value
- Award date
- Signed on Nov 10, 2009
- Potential end of performance
- Sep 29, 2011
- Current value
- $13,889Base and exercised options
- Potential value (if all options are exercised)
- $13,889
Obligations by fiscal year of action
- FY2010: $13,889
Total across 1 fiscal year: $13,889
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPALO ALTO, CA
UEIMYGNG1JPYJR4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATEMPO
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Palo Alto, Santa Clara County, California 94303-3228
- Congressional district (place of performance)
- CA-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- 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 itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Nov 10, 2009Base obligation at award: $6,793
- Latest action
- Sep 21, 2010 — Change orderModification P00001; obligation change +$7,097
- Latest substantive action
- Sep 21, 2010 — Change orderModification P00001; obligation change +$7,097
- Actions by type
- Base award1
- Change order1
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
- $7,097
- Latest action: change in base and all options
- $7,097
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)
- Yes
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
- W91237
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237