AWARDPURCHASE ORDERSmall business
Purchase order W912P808P0053ITREZZO, INC.
Overview
Award facts
- Net obligations
- $4.8K
- $4,800of $4.8K potential value
- Period of performance
- Jan 31, 2008 to Dec 31, 2008
- Ended
- Modifications
- 1
- Latest action Jan 31, 2008
- Contract type
- Purchase order
- PIID W912P808P0053
Description of requirement
SOFTWARE MAINTENANCE NON-BARCODE
Dates and value
- Award date
- Signed on Jan 24, 2008
- Potential end of performance
- Dec 30, 2008
- Current value
- $4,800Base and exercised options
- Potential value (if all options are exercised)
- $4,800
Obligations by fiscal year of action
- FY2008: $4,800
Total across 1 fiscal year: $4,800
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 Jan 31, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameITREZZO, INC.
LocationSAN JOSE, CA
UEINMBQCYZED7M5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyITREZZO, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
Place of performance
- Place of performance
- New Orleans, Orleans County, Louisiana 70118-3651
- Congressional district (place of performance)
- LA-01As 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
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 0
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Unusual progress payments or advance paymentsD
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 24, 2008Base obligation at award: $4,800
- Latest action
- Jan 31, 2008 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
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
- 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
- W912P8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P8