AWARDDELIVERY ORDERSmall business
Delivery order 70B03C22F00001367ATHENS TECHNICAL SPECIALISTS INC
Overview
Award facts
- Net obligations
- $3.92M
- $3,918,201of $3.92M potential value
- Outlays (paid to date)
- $3.92M
- $3.92M paid of $3.92M obligated$3,918,201
- Period of performance
- Sep 28, 2022 to Jan 27, 2023
- Ended
- Modifications
- 1
- Latest action Jul 25, 2023
- Contract type
- Delivery order
- PIID 70B03C22F00001367
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
PURCHASE OF NETWORKABLE TRAIL CAMERAS TO AUGMENT THE USBP UGS PROGRAM.
Dates and value
- Award date
- Signed on Sep 28, 2022
- Current value
- $3,918,201Base and exercised options
- Potential value (if all options are exercised)
- $3,918,201
- Parent contract vehicle
- GS07F0458V (FSS, multiple award) — 101 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$4,789 (de-obligation)
- FY2022: $3,922,990
Total across 2 fiscal years: $3,918,201
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationATHENS, OH
UEIKPT5MLKF4CP9
CAGE code39AK0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATHENS TECHNICAL SPECIALISTS INC
Business types and certifications
HUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- BORDER ENFORCEMENT CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- US BORDER PATROL
- Funded from
- CAS - border security operationsProgram activities070-0530Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Albuquerque, Bernalillo County, New Mexico 87121-2049
- Congressional district (place of performance)
- NM-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 28, 2022Base obligation at award: $3,922,990
- Latest action
- Jul 25, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change -$4,789
- Latest substantive action
- Jul 25, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change -$4,789
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Latest action: change in base and exercised options
- -$4,789
- Latest action: change in base and all options
- -$4,789
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
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B03C
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B003
- Treasury accounts
- 070-2022/2022-0530-000
- Object classes
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression