AWARDDELIVERY ORDERSmall business
Delivery order HSBP1014F00206DV SERVICES INC
Overview
Award facts
- Net obligations
- $18.5K
- $18,496of $18.5K potential value
- Period of performance
- Nov 28, 2018 to Sep 30, 2014
- Ended
- Modifications
- 1
- Latest action Nov 28, 2018
- Contract type
- Delivery order
- PIID HSBP1014F00206
Description of requirement
IGF::OT::IGF - TELECOM EQUIPMENT
Dates and value
- Award date
- Signed on Jul 1, 2014
- Current value
- $18,496Base and exercised options
- Potential value (if all options are exercised)
- $18,496
- Parent contract vehicle
- GS03F030AA (FSS, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$1,202 (de-obligation)
- FY2014: $19,698
Total across 2 fiscal years: $18,496
Net de-obligation in that fiscal year (obligations withdrawn).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 28, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameDV SERVICES INC
LocationWASHINGTON, DC
UEINNTETAMPSL56
CAGE code0S8E8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDV SERVICES INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- INFORMATION TECHNOLOGY CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- OFFICE OF INFORMATION AND TECHNOLOGY
- Funded from
- 070-0530Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20229-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)
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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jul 1, 2014Base obligation at award: $19,698
- Latest action
- Nov 28, 2018 — Other administrative actionModification P00001; obligation change -$1,202; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$1,202
- Latest action: change in base and all options
- -$1,202
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 Service4732
- 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
- 70B009
- Treasury accounts
- 070-2014/2014-0530-000
- Object classes
- 25.2: Other services from non-Federal sources
- 31.0: Equipment