AWARDDELIVERY ORDERSmall business
Delivery order 70US0925F1DHS2233NORSEMAN INC
Overview
Award facts
- Net obligations
- $526.56K
- $526,560of $526.56K potential value
- Outlays (paid to date)
- $526.56K
- $526.56K paid of $526.56K obligated$526,560
- Period of performance
- Jan 28, 2025 to Jul 7, 2025
- Ended
- Modifications
- 0
- Latest action Jan 28, 2025
- Contract type
- Delivery order
- PIID 70US0925F1DHS2233
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
PROCURE 340 PIECES OF THREE TYPES OF EQUIPMENT (HARDWARE)
Dates and value
- Award date
- Signed on Jan 28, 2025
- Potential end of performance
- Jul 6, 2025
- Current value
- $526,560Base and exercised options
- Potential value (if all options are exercised)
- $526,560
- Parent contract vehicle
- 70US0924D70092004 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: $526,560
Total across 1 fiscal year: $526,560
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameNORSEMAN INC
LocationELKRIDGE, MD
UEIG8LCAVK5AVW7
CAGE code0WNZ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORSEMAN INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- U.S. Secret Service
- Funded from
- CAS - support for computer forensics trainingProgram activities070-0400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Elkridge, Howard County, Maryland 21075-6423
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Jan 28, 2025Base obligation at award: $526,560
- Latest action
- Jan 28, 2025 — Base awardModification 0; obligation change +$526,560
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $526,560
- Latest action: change in base and all options
- $526,560
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- U.S. Secret Service7009
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7009
- Contracting office code
- 70US09
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7009
- Funding office code
- 70US09
- Treasury accounts
- 070-2025/2025-0400-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression