GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CTD018P00000029DANTEK SYSTEMS, INC

Overview

Award facts

Net obligations
$3.6K
$3,600of $3.6K potential value
Period of performance
Sep 25, 2018 to Oct 17, 2019
Ended
Modifications
2
Latest action May 21, 2020
Contract type
Purchase order
PIID 70CTD018P00000029

Description of requirement

IGF::OT::IGF CARD READERS

Dates and value

Award date
Signed on Sep 25, 2018
Potential end of performance
Oct 16, 2019
Current value
$3,600Base and exercised options
Potential value (if all options are exercised)
$3,600

Obligations by fiscal year of action

  • FY2018: $3,600

Total across 1 fiscal year: $3,600

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameDANTEK SYSTEMS, INC
LocationEL PASO, TX
UEIQ18VNFKNMCF9
CAGE code1JAA4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDANTEK SYSTEMS, INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationEducational institutionSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INFORMATION TECHNOLOGY DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INFORMATION TECHNOLOGY DIVISION
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
El Paso, Texas 79936-1427
Congressional district (place of performance)
TX-16As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7045INFORMATION TECHNOLOGY SUPPLIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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 25, 2018Base obligation at award: $3,600
Latest action
May 21, 2020 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 25, 2018 to May 21, 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
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

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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CTD0
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTD0
Treasury accounts
  • 070-2018/2018-0540-000
Object classes
  • 25.2: Other services from non-Federal sources