M0068121P0118
Purchase Order
Overview
Government Description
MELTWATER PLATFORM PACKAGE
Awardee
Funding Agency
Place of Performance
Camp Pendleton, CA 92055 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Forecast Listed as the incumbent award in contract forecast MeltWater.
Unrealized Backlog This Purchase Order is complete with $78,180 of unfunded backlog unused.
Unrealized Backlog This Purchase Order is complete with $78,180 of unfunded backlog unused.
The Winvale Group was awarded
Purchase Order M0068121P0118 (M00681-21-P-0118)
for Meltwater Platform Package
worth up to $195,451
by Marine Corps
in September 2021.
The contract
has a duration of 4 years and
was awarded
through solicitation MEDIA MONITORING SOFTWARE
full & open
with
NAICS 811212 and
PSC 7A21
via direct negotiation acquisition procedures with 2 bids received.
As of today, the Purchase Order has a total reported backlog of $78,180, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 7/18/23
Period of Performance
9/15/21
Start Date
9/15/23
Current End Date
9/15/25
Potential End Date
Obligations and Backlog
$117.3K
Total Obligated
$117.3K
Current Award
$195.5K
Potential Award
$0.0
Funded Backlog
$78.2K
Total Backlog
Award Hierarchy
Purchase Order
M0068121P0118
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for M0068121P0118
Transaction History
Modifications to M0068121P0118
People
Suggested agency contacts for M0068121P0118
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Other Than Full and Open Competition
Brand Name Description
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
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Commercially Available
Awardee UEI
DQ6RYNAB8MJ7
Awardee CAGE
35RS6
Agency Detail
Awarding Office
M00681 COMMANDING GENERAL
Funding Office
M20371
Created By
nina.kanoa1@usmc.mil
Last Modified By
nina.kanoa1@usmc.mil
Approved By
nina.kanoa1@usmc.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CA-49
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mike Levin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $39,090 | 100% |
Modified: 7/18/23