AWARDPURCHASE ORDEROther than small business
Purchase order W91QV112P0153SUCCESSFACTORS, INC.
Overview
Award facts
- Net obligations
- $24.68K
- $24,682of $24.68K potential value
- Period of performance
- Oct 24, 2012 to Sep 27, 2013
- Ended
- Modifications
- 1
- Latest action Oct 25, 2012
- Contract type
- Purchase order
- PIID W91QV112P0153
Description of requirement
SUCCESSFACTORS BASIC JOB SUPPORT&COMPETENCY MANAGEMENT PLATFORM
Dates and value
- Award date
- Signed on Sep 26, 2012
- Potential end of performance
- Sep 26, 2013
- Current value
- $24,682Base and exercised options
- Potential value (if all options are exercised)
- $24,682
Obligations by fiscal year of action
- FY2012: $24,682
Total across 1 fiscal year: $24,682
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 Oct 25, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN MATEO, CA
UEIKVVMJ5APG1D3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAP AG
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
- Department of Defense
- Department Of The Army
- W6QM MICC-FT BELVOIR
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- DEFENSE ACQUISITION UNIVERSITY
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-5565
- Congressional district (place of performance)
- VA-08As 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
- Firm fixed priceJ
- Offers received
- 1
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
- Sep 26, 2012Base obligation at award: $24,682
- Latest action
- Oct 25, 2012 — 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- 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
- Meets requirementsA
- 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
- 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
- W91QV1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HQ0049