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Purchase order W9123718P0070DESIGN & SOFTWARE INTERNATIONAL, INC

Overview

Award facts

Net obligations
$29.38K
$29,380of $29.38K potential value
Outlays (paid to date)
$14.69K
$14.69K paid of $29.38K obligated$14,690
Period of performance
Jul 24, 2018 to Jul 31, 2022
Ended
Modifications
4
Latest action Jul 21, 2021
Contract type
Purchase order
PIID W9123718P0070

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FEATURECAM SOFTWARE RENEWALS AND MAINTENANCE FOR MARIETTA REPAIR STATION, MARIETTA, OHIO.

Dates and value

Award date
Signed on Jul 24, 2018
Potential end of performance
Jul 30, 2022
Current value
$29,380Base and exercised options
Potential value (if all options are exercised)
$29,380

Obligations by fiscal year of action

  • FY2021: $7,690
  • FY2020: $7,690
  • FY2019: $7,000
  • FY2018: $7,000

Total across 4 fiscal years: $29,380

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFIELD, OH
UEIHLYHARJYLWF4
CAGE code09QP2
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S 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. W072 ENDIST HUNTINGTON
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W072 ENDIST HUNTINGTON
Funded from
Intra-corps; Field is optional prior to fy21Program activities096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
Marietta, Washington County, Ohio 45750-2044
Congressional district (place of performance)
OH-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY 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
2

Solicitation and notices

Solicitation ID
W9123718T0073
Solicitation date
Jun 20, 2018
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Jul 24, 2018Base obligation at award: $7,000
Latest action
Jul 21, 2021 — Option exercisedModification P00004; obligation change +$7,690
Latest substantive action
Jul 21, 2021 — Option exercisedModification P00004; obligation change +$7,690
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)1
5 actions recorded, Jul 24, 2018 to Jul 21, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$7,690
Latest action: change in base and all options
$690

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
5

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W91237
Treasury accounts
  • 096-X-4902-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression