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AWARDPURCHASE ORDERSmall business

Purchase order 70CTD019P00000021ALLIED TELECOM GROUP, LLC

Overview

Award facts

Net obligations
$16.8K
$16,800of $16.8K potential value
Period of performance
Jul 22, 2019 to Jul 19, 2020
Ended
Modifications
1
Latest action Jan 27, 2022
Contract type
Purchase order
PIID 70CTD019P00000021

Description of requirement

RENEW CURRENT INTERNET SERVICES TO STRENGTHEN CTCEU'S OPEN SOURCE SOCIAL MEDIA EXPLOITATION CAPABILITIES

Dates and value

Award date
Signed on Jul 22, 2019
Potential end of performance
Jul 18, 2020
Current value
$16,800Base and exercised options
Potential value (if all options are exercised)
$16,800

Obligations by fiscal year of action

  • FY2019: $16,800

Total across 1 fiscal year: $16,800

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameALLIED TELECOM GROUP, LLC
LocationARLINGTON, VA
UEID6KLGGSTJC65
CAGE code3FT32
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLIED TELECOM GROUP, LLC

Business types and certifications

Minority-ownedFor-profit organizationLimited liability company

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. HOMELAND SECURITY INVESTIGATIONS DIVISION 1
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-1800
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Jul 22, 2019Base obligation at award: $16,800
Latest action
Jan 27, 2022 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 22, 2019 to Jan 27, 2022; 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
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CDV1
Treasury accounts
  • 070-2019/2019-0540-000
Object classes
  • 25.2: Other services from non-Federal sources