AWARDPURCHASE ORDEROther than small business
Purchase order W91QF413P0053SDL GLOBAL SOLUTIONS (IRELAND) LIMITED
Overview
Award facts
- Net obligations
- $6.03K
- $6,032of $6.03K potential value
- Period of performance
- Jul 31, 2013 to Jul 30, 2014
- Ended
- Modifications
- 0
- Latest action Jul 31, 2013
- Contract type
- Purchase order
- PIID W91QF413P0053
Description of requirement
SOFTWARE AND MAINTENANCE SUPPORT TRADOS
Dates and value
- Award date
- Signed on Jul 31, 2013
- Potential end of performance
- Jul 29, 2014
- Current value
- $6,032Base and exercised options
- Potential value (if all options are exercised)
- $6,032
Obligations by fiscal year of action
- FY2013: $6,032
Total across 1 fiscal year: $6,032
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 Jul 31, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRAY, IRL
UEIE1MZQTQS29C4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySDL PLC
Business types and certifications
Foreign-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEAVENWORTH
- Funded by
- Department of Defense
- Department Of The Army
- W0VP MILITARY REVIEW
Place of performance
- Place of performance
- Ireland
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
- 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
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 31, 2013Base obligation at award: $6,032
- Latest action
- Jul 31, 2013 — Base awardModification 0; obligation change +$6,032
- Actions by type
- Base award1
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
- $6,032
- Latest action: change in base and all options
- $6,032
Socio-economic and policy
- 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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- IrelandIRL
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QF4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W906J0