AWARDDELIVERY ORDEROther than small business
Delivery order 0002DHS SYSTEMS LLC
Overview
Award facts
- Net obligations
- $5.64K
- $5,644of $5.64K potential value
- Period of performance
- Dec 19, 2017 to Dec 28, 2016
- Ended
- Modifications
- 2
- Latest action Dec 19, 2017
- Contract type
- Delivery order
- PIID 0002
Description of requirement
SCREEN PROJECTION NSN: 6730-01-593-6355 PART #: BP300A021
Dates and value
- Award date
- Signed on Aug 30, 2016
- Current value
- $5,644Base and exercised options
- Potential value (if all options are exercised)
- $5,644
- Parent contract vehicle
- SPRBL112D0026 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2016: $5,644
Total across 1 fiscal year: $5,644
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameDHS SYSTEMS LLC
LocationORANGEBURG, NY
UEIK4UEV4CG5NV9
CAGE code0WFM3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDHS SYSTEMS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AT ABERDEEN
- Funded by
- Department of Defense
- Department Of The Army
- W4GV USA HQ COMM ELECT CMD
Place of performance
- Place of performance
- Solon, Cuyahoga County, Ohio 44139-2776
- Congressional district (place of performance)
- OH-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6730PHOTOGRAPHIC PROJECTION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Aug 30, 2016Base obligation at award: $5,644
- Latest action
- Dec 19, 2017 — Other administrative actionModification 3; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRBL1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15GK8