GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70Z07918FPT206500HMS TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$133.66K
$133,657of $133.66K potential value
Period of performance
Mar 23, 2018 to Mar 22, 2019
Ended
Modifications
1
Latest action Feb 27, 2024
Contract type
Delivery order
PIID 70Z07918FPT206500

Description of requirement

TISCOM-316-18-2.5 UC // TELEPHONY SERVICE PA SYSTEM RECAP AIR STA NOLA(D8)

Dates and value

Award date
Signed on Mar 23, 2018
Potential end of performance
Mar 21, 2019
Current value
$133,657Base and exercised options
Potential value (if all options are exercised)
$133,657
Parent contract vehicle
70Z07918DPT208500 (IDC, single award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$11,225 (de-obligation)
  • FY2018: $144,882

Total across 2 fiscal years: $133,657

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 27, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARTINSBURG, WV
UEIFBLCPD7ZATP5
CAGE code3UXA1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (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. Coast Guard
  3. C5I DIVISION 1 ALEXANDRIA
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Belle Chasse, Plaquemines County, Louisiana 70037-2837
Congressional district (place of performance)
LA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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
No

Transaction history

Modification history

Base award
Mar 23, 2018Base obligation at award: $144,882
Latest action
Feb 27, 2024 — CloseoutModification P00001; obligation change -$11,225; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 23, 2018 to Feb 27, 2024; 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
Latest action: change in base and exercised options
-$11,225
Latest action: change in base and all options
-$11,225

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. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z079
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2018/2018-0610-000
Object classes
  • 26.0: Supplies and materials