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AWARDDELIVERY ORDERSmall business

Delivery order HHSP23337019TSECURE INTEGRATOR CORP.

Overview

Award facts

Net obligations
$23.85K
$23,845of $23.85K potential value
Period of performance
Oct 16, 2019 to Aug 26, 2012
Ended
Modifications
1
Latest action Oct 16, 2019
Contract type
Delivery order
PIID HHSP23337019T

Description of requirement

TAS::75 1536::TAS INSTALLATION OF CCTV EQUIPMENT FOR AEROSPACE

Dates and value

Award date
Signed on Sep 28, 2010
Potential end of performance
Aug 25, 2012
Current value
$23,845Base and exercised options
Potential value (if all options are exercised)
$23,845
Parent contract vehicle
HHSP23320074051EI (IDC, single award) — 53 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $23,845

Total across 1 fiscal year: $23,845

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationMANASSAS, VA
UEIG4ENH4Q3YMJ5
CAGE code43SG5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20260-0011
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item 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

Transaction history

Modification history

Base award
Sep 28, 2010Base obligation at award: $23,845
Latest action
Oct 16, 2019 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 28, 2010 to Oct 16, 2019; 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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
Program Support Center7555
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001