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Delivery order HSBP1017F00396FRONTIER COMPUTER CORP

Overview

Award facts

Net obligations
$19.26K
$19,262of $19.26K potential value
Period of performance
Sep 26, 2017 to Oct 21, 2017
Ended
Modifications
0
Latest action Sep 26, 2017
Contract type
Delivery order
PIID HSBP1017F00396

Description of requirement

IGF::OT::IGF WIRELESS GATEWAY ROUTERS

Dates and value

Award date
Signed on Sep 26, 2017
Potential end of performance
Oct 20, 2017
Current value
$19,262Base and exercised options
Potential value (if all options are exercised)
$19,262
Parent contract vehicle
GS35F134BA (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $19,262

Total across 1 fiscal year: $19,262

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFRONTIER COMPUTER CORP
LocationTRAVERSE CITY, MI
UEIKFC6RPPMF1C2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFRONTIER COMPUTER CORP

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
  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 INFORMATION AND TECHNOLOGY
Funded from
070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Chittenden County, Vermont 05454-5515
Congressional district (place of performance)
VT-00As reported at the time of the action

Classification and competition

Classification

NAICS
334112COMPUTER STORAGE DEVICE MANUFACTURING
Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (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
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 26, 2017Base obligation at award: $19,262
Latest action
Sep 26, 2017 — Base awardModification 0; obligation change +$19,262
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2017 to Sep 26, 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
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
$19,262
Latest action: change in base and all options
$19,262

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)
Yes

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
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B009
Treasury accounts
  • 070-2017/2017-0530-000
Object classes
  • 31.0: Equipment