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AWARDDELIVERY ORDERSmall business

Delivery order HSBP1011F00004METIER LTD.

Overview

Award facts

Net obligations
$48.66K
$48,659of $48.66K potential value
Period of performance
Aug 15, 2019 to Mar 31, 2011
Ended
Modifications
1
Latest action Aug 15, 2019
Contract type
Delivery order
PIID HSBP1011F00004

Description of requirement

SOFTWARE LICENSE RENEWAL

Dates and value

Award date
Signed on Oct 1, 2010
Potential end of performance
Mar 30, 2011
Current value
$48,659Base and exercised options
Potential value (if all options are exercised)
$48,659
Parent contract vehicle
GS35F0747N (FSS, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $48,659

Total across 1 fiscal year: $48,659

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMETIER LTD.
LocationHEALDSBURG, CA
UEIM52CNKDB75Z4
CAGE code1S4S1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETIER LTD.

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. PROCUREMENT DIRECTORATE CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF ACQUISITION

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22153-2842
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial itemA
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
Oct 1, 2010Base obligation at award: $48,659
Latest action
Aug 15, 2019 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Oct 1, 2010 to Aug 15, 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

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B05C
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B017