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Purchase order W912HZ19P0153EIWT LLC

Overview

Award facts

Net obligations
$50K
$50,000of $87.5K potential value
Period of performance
Sep 23, 2019 to Dec 1, 2021
Ended
Modifications
2
Latest action Dec 7, 2020
Contract type
Purchase order
PIID W912HZ19P0153

Description of requirement

INTERFACE SEISMIC PROCESSING SOFTWARE LICENSE AND MAINTENANCE U438180

Dates and value

Award date
Signed on Sep 25, 2019
Potential end of performance
Nov 30, 2024
Current value
$50,000Base and exercised options
Potential value (if all options are exercised)
$87,500

Obligations by fiscal year of action

  • FY2021: $5,000
  • FY2020: $7,500
  • FY2019: $37,500

Total across 3 fiscal years: $50,000

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 7, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameEIWT LLC
LocationATASCADERO, CA
UEIX8HJYCBHNPM6
CAGE code7MYM8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyEIWT 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
  1. Department of Defense
  2. Department Of The Army
  3. W2R2 USA ENGR R & D CTR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2R2 USA ENGR R & D CTR
Funded from
Basic researchProgram activities021-2040Federal accounts (agency financial reports)

Place of performance

Place of performance
Vicksburg, Mississippi

Classification and competition

Classification

NAICS
518210DATA PROCESSING, HOSTING, AND RELATED SERVICES
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

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

Solicitation and notices

Solicitation ID
W912HZ19Q5695
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 25, 2019Base obligation at award: $37,500
Latest action
Dec 7, 2020 — Change orderModification P00002; obligation change +$5,000
Latest substantive action
Dec 7, 2020 — Change orderModification P00002; obligation change +$5,000
Actions by type
  • Base award1
  • Change order1
  • Option exercised1
3 actions recorded, Sep 25, 2019 to Dec 7, 2020; 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
$5,000
Latest action: change in base and all options
$27,500

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercially availableA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912HZ
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81EWF
Treasury accounts
  • 021-2020/2021-2040-000
Object classes
  • 25.5: Research and development contracts
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression