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Purchase Order DJDEAEP090007O by Department Of Justice with Open Text Inc.
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Offices
Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
09/22/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/22/2008
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.:
10/01/2008
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. :
09/30/2009
Contract Action Type
Purchase Order
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Not Applicable
Letter Contract
Not Applicable
Performance Based Service Contract
X: Not Applicable
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Not Applicable
Cost Accounting Standards Clause
Cost Accounting Standards Clause Waiver Approved
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
A: RENEWAL OF SOFTWARE MP / ML MAINTENANCE CONTRACT FOR ESS/ESN APPLICATION. REQUIRED FOR ALL ESS CLIENT DESKTOPS TO ACCESS EID APPLICATIONS.
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.:
1
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Division Name
Not Applicable
Vendor Address
100 TRI-STATE INTERNATIONAL PKWY
LINCOLNSHIRE, IL 60069-4403
United StatesVendor State Congressional District
IL10
Vendor Site Code :
064596158
Vendor Alternate Site Code:
600694403
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
064596158
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
248503187
Registration Date:
07/23/2001
Renewal Date:
02/27/2009
Modification Parent
Address Place of Performance
EL PASO, TX 799088098
United StatesPlace of Performance Congressional District
TX16
Product Service Code Category
L: Technical Representative Svcs.
Product Or Service Code
L070: Tech Rep Svcs/Adp Eq & Supplies
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
511210
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
Country of Origin The country of origin of the product or service.:
USA
Manufacturing Organization Type
A: U.s. Owned Business
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Fiscal Year The fiscal year in which the award occurred. :
2008
Extent Competed
C: Not Competed
Reason Not Competed
One: Only One Source - Other
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
1
Commercial Item Acquisition Procedures
A: Commercial Item
Solicitation Procedures
Sp1: Simplified Acquisition
Type Of Set Aside
None: No Set Aside Used.
Organizational Type
Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
200
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$50,000,000.00
For-Profit Organization:
Yes
Contracting Officer Business Size Determination
O: Other Than Small Business
Receives Contracts:
Yes
Not a Tax Exempt Corporate Entity:
Yes
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
10/17/2008