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Delivery order HSBP1013J00352UNIVERSAL UNDERSTANDING INC

Overview

Award facts

Net obligations
$374.97K
$374,970of $434.65K potential value
Period of performance
Jul 19, 2013 to Nov 1, 2023
Ended
Modifications
1
Latest action Nov 2, 2022
Contract type
Delivery order
PIID HSBP1013J00352

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on Jul 19, 2013
Current value
$374,970Base and exercised options
Potential value (if all options are exercised)
$434,653
Parent contract vehicle
HSHQDC12D00016 (IDC, multiple award) — 90 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$59,683 (de-obligation)
  • FY2013: $434,653

Total across 2 fiscal years: $374,970

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 2, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIVERSAL UNDERSTANDING INC
LocationJACKSONVILLE, FL
UEIEKZFKMGJLMR5
CAGE code42NF9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNIVERSAL UNDERSTANDING INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-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. Customs And Border Protection
  3. INFORMATION TECHNOLOGY CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF FIELD OPERATIONS
Funded from
International registered traveler (DIRECT)Program activities070-5543Federal accounts (agency financial reports)

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32202-5175
Congressional district (place of performance)
FL-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Yes

Transaction history

Modification history

Base award
Jul 19, 2013Base obligation at award: $434,653
Latest action
Nov 2, 2022 — Funding onlyModification P00001; obligation change -$59,683; funding only: changes obligations, not scope
Latest funding action
Nov 2, 2022 — Funding onlyModification P00001; obligation change -$59,683; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 19, 2013 to Nov 2, 2022; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$59,683

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
Multiple awardM
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B04C
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B007
Treasury accounts
  • 070-X-5543-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression