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1331L520P13OS0119

Purchase Order

Overview

Government Description
Support- Management: Other
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20230 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
<1
Related Opportunity
None
Analysis Notes
Sole Source This Purchase Order was awarded sole source to Vertosoft because the government believes that only one company can provide the product / service (FAR 6.302-1).
Successor The following contract appears to have succeeded this one 1331L518A13OS0022-1331L521F13OS0125.
Vertosoft was awarded Purchase Order 1331L520P13OS0119 (1331L5-20-P-13OS0119) for Support- Management: Other worth up to $19,000 by the DOC Office of the Secretary in August 2020. The contract has a duration of 1 year and was awarded full & open with NAICS 541519 and PSC R799 via sole source acquisition procedures with 1 bid received.

Status
(Complete)

Last Modified 12/17/21
Period of Performance
8/20/20
Start Date
8/19/21
Current End Date
8/19/21
Potential End Date
100% Complete

Obligations
$19.0K
Total Obligated
$19.0K
Current Award
$19.0K
Potential Award
100% Funded

Award Hierarchy

Purchase Order

1331L520P13OS0119

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 1331L520P13OS0119

Transaction History

Modifications to 1331L520P13OS0119

People

Suggested agency contacts for 1331L520P13OS0119

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
Y7D5MXRU2839
Awardee CAGE
7QV38
Agency Detail
Awarding Office
1331L5 DEPT OF COMMERCE ESO
Funding Office
1331L5
Created By
smenken
Last Modified By
chervey
Approved By
chervey

Legislative

Legislative Mandates
None Applicable
Performance District
DC-98

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Working Capital Fund, Departmental Management, Commerce (013-4511) Other advancement of commerce Operation and maintenance of equipment (25.7) $19,000 100%
Modified: 12/17/21