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AWARDPURCHASE ORDERSmall business

Purchase order W91YU013P0639INTERACTIVE METRONOME, INC

Overview

Award facts

Net obligations
$21.54K
$21,540of $21.54K potential value
Period of performance
Aug 19, 2013 to Aug 31, 2014
Ended
Modifications
0
Latest action Aug 20, 2013
Contract type
Purchase order
PIID W91YU013P0639

Description of requirement

IMPRO 8.3 PACKAGE UNLIMITED IM HOURS

Dates and value

Award date
Signed on Aug 20, 2013
Potential end of performance
Aug 30, 2014
Current value
$21,540Base and exercised options
Potential value (if all options are exercised)
$21,540

Obligations by fiscal year of action

  • FY2013: $21,540

Total across 1 fiscal year: $21,540

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 Aug 20, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationSUNRISE, FL
UEIFD22YSC4TVG6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W40M MRCO P, JBLM HCB
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2P1 USA MEDDAC FORT CARSON

Place of performance

Place of performance
Sunrise, Broward County, Florida 33325-6217
Congressional district (place of performance)
FL-20As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized resale (FAR 6.302-5(A)(2)(II))RES
Solicitation procedures
Simplified acquisitionSP1
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
Aug 20, 2013Base obligation at award: $21,540
Latest action
Aug 20, 2013 — Base awardModification 0; obligation change +$21,540
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2013 to Aug 20, 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
$21,540
Latest action: change in base and all options
$21,540

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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91YU0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W51HQT