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.
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
Obligations
$19.0K
Total Obligated
$19.0K
Current Award
$19.0K
Potential Award
Award Hierarchy
Purchase Order
1331L520P13OS0119
Subcontracts
Activity Timeline
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