GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSBP1013J00576CREATIVE COMPUTING SOLUTIONS, INC.

Overview

Award facts

Period of performance
May 31, 2017 to Sep 27, 2014
Ended
Modifications
3
Latest action May 31, 2017
Contract type
Delivery order
PIID HSBP1013J00576

Description of requirement

TASK ORDER FOR CURRENCY AND MONETARY DATA PROCESSING SERVICES IGF::OT::IGF

Dates and value

Award date
Signed on Sep 17, 2013
Potential end of performance
Sep 26, 2014
Parent contract vehicle
HSHQDC06D00044 (IDC, multiple award) — 15 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEIR8R1SLU8LZ97
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationSubchapter S corporationCorporation (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. PROCUREMENT DIRECTORATE CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20850-3292
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D303IT AND TELECOM- DATA ENTRY (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
UrgencyURG
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HSBP1013Q0149

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 17, 2013Base obligation at award: $588,595
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Latest funding action
Jun 30, 2014 — Funding onlyModification P00002; obligation change +$1,350; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Closeout1
4 actions recorded, Sep 17, 2013 to May 31, 2017; 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

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
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
70B05C
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX