GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004HPE GOVERNMENT, LLC

Overview

Award facts

Net obligations
$5.46M
$5,458,575of $5.46M potential value
Period of performance
Feb 3, 2016 to Feb 16, 2020
Ended
Modifications
8
Latest action Jul 16, 2020
Contract type
Delivery order
PIID 0004

Description of requirement

ERDC ICE X ADMINISTRATION&MAINTENANCE

Dates and value

Award date
Signed on Feb 5, 2016
Potential end of performance
Feb 15, 2020
Current value
$5,458,575Base and exercised options
Potential value (if all options are exercised)
$5,458,575
Parent contract vehicle
W912DY13G0025 (BOA, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$57,083 (de-obligation)
  • FY2019: $1,540,781
  • FY2018: $514,219
  • FY2017: $2,055,000
  • FY2016: $1,405,658

Total across 5 fiscal years: $5,458,575

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameHPE GOVERNMENT, LLC
LocationANNAPOLIS JUNCTION, MD
UEIHCK7FYE34Z96
CAGE code1MVG3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySILICON GRAPHICS INTERNATIONAL CORP.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Annapolis Junction, Anne Arundel County, Maryland 20701-1081
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
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

Transaction history

Modification history

Base award
Feb 5, 2016Base obligation at award: $578,027
Latest action
Jul 16, 2020 — Funding onlyModification 8; obligation change -$57,083; funding only: changes obligations, not scope
Latest substantive action
Jul 30, 2019 — Option exercisedModification 7; obligation change +$685,000
Latest funding action
Jul 16, 2020 — Funding onlyModification 8; obligation change -$57,083; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised4
9 actions recorded, Feb 5, 2016 to Jul 16, 2020; each action counted once.

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$57,083
Latest action: change in base and all options
-$57,083

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY