GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W91QF013P0040SOFTWARE EXPRESS, INC.

Overview

Award facts

Net obligations
$2.42K
$2,419of $2.42K potential value
Period of performance
Mar 28, 2013 to Mar 27, 2014
Ended
Modifications
0
Latest action Mar 28, 2013
Contract type
Purchase order
PIID W91QF013P0040

Description of requirement

ACADEMIC, ENDNOTE X6, UPGRADE LIC

Dates and value

Award date
Signed on Mar 28, 2013
Potential end of performance
Mar 26, 2014
Current value
$2,419Base and exercised options
Potential value (if all options are exercised)
$2,419

Obligations by fiscal year of action

  • FY2013: $2,419

Total across 1 fiscal year: $2,419

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLOTTE, NC
UEIJSWVNPLP87M8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (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. W6QM MICC-CARLISLE BARRACKS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2H6 SCH USA WAR COLLEGE

Place of performance

Place of performance
Carlisle, Cumberland County, Pennsylvania 17013-1766
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 28, 2013Base obligation at award: $2,419
Latest action
Mar 28, 2013 — Base awardModification 0; obligation change +$2,419
Actions by type
  • Base award1
1 actions recorded, Mar 28, 2013 to Mar 28, 2013; 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
$2,419
Latest action: change in base and all options
$2,419

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)
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
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Other commercial itemB
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QF0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25BDX