AWARDPURCHASE ORDERSmall business
Purchase order HC102819P0053BREDE-WASHINGTON, INC.
Overview
Award facts
- Net obligations
- $31.74K
- $31,743of $31.74K potential value
- Period of performance
- Sep 5, 2019 to May 16, 2019
- Ended
- Modifications
- 1
- Latest action Sep 5, 2019
- Contract type
- Purchase order
- PIID HC102819P0053
Description of requirement
EXHIBIT AT AFCEA TECHNET CONF.
Dates and value
- Award date
- Signed on May 13, 2019
- Potential end of performance
- May 15, 2019
- Current value
- $31,743Base and exercised options
- Potential value (if all options are exercised)
- $31,743
Obligations by fiscal year of action
- FY2019: $31,743
Total across 1 fiscal year: $31,743
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELTSVILLE, MD
UEIKJRJU36CJN27
CAGE code0T271
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCASEY & HAYES, 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
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL84
- Funded by
- Department of Defense
- Defense Information Systems Agency
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21201-2433
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 13, 2019Base obligation at award: $35,896
- Latest action
- Sep 5, 2019 — CloseoutModification P00001; obligation change -$4,153; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$4,153
- Latest action: change in base and all options
- -$4,153
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1084
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1047