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Delivery order HHSP233201600081GSECURITYHUNTER, INC.

Overview

Award facts

Net obligations
$137.52K
$137,520of $235.03K potential value
Period of performance
Feb 29, 2016 to Feb 28, 2019
Ended
Modifications
3
Latest action Mar 3, 2025
Contract type
Delivery order
PIID HHSP233201600081G

Description of requirement

IGF::OT::IGF REGION IX SAN FRANCISCO LENEL SYSTEM MAINTENANCE PRIORITY EMERGENCY SERVICES

Dates and value

Award date
Signed on Feb 29, 2016
Potential end of performance
Feb 27, 2021
Current value
$137,520Base and exercised options
Potential value (if all options are exercised)
$235,026
Parent contract vehicle
GS07F0029M (FSS, multiple award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$0 (de-obligation)
  • FY2018: $46,977
  • FY2017: $45,831
  • FY2016: $44,713

Total across 4 fiscal years: $137,520

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBALTIMORE, MD
UEICE4FVLS87M41
CAGE code1TZX8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySECURITYHUNTER, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
Program support centerProgram activities075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
San Francisco, California 94103-6701
Congressional district (place of performance)
CA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
K049MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
Commercial financingE
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 29, 2016Base obligation at award: $44,713
Latest action
Mar 3, 2025 — CloseoutModification P00003; obligation change -$0; administrative: no change in scope or value
Latest substantive action
Jan 16, 2018 — Option exercisedModification 2; obligation change +$46,977
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
4 actions recorded, Feb 29, 2016 to Mar 3, 2025; 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
-$0
Latest action: change in base and all options
-$0

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
4

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-X-4552-001
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression