AWARDDELIVERY ORDEROther than small business
Delivery order HSBP1109F25448NU-VISION TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $73.61K
- $73,613of $73.61K potential value
- Period of performance
- May 31, 2017 to Apr 30, 2009
- Ended
- Modifications
- 1
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSBP1109F25448
Description of requirement
TELEPHONE SYSTEM
Dates and value
- Award date
- Signed on Feb 24, 2009
- Potential end of performance
- Apr 29, 2009
- Current value
- $73,613Base and exercised options
- Potential value (if all options are exercised)
- $73,613
- Parent contract vehicle
- TIRNO02Z00010 (BPA) — 41 orders recorded under it
Obligations by fiscal year of action
- FY2009: $73,613
Total across 1 fiscal year: $73,613
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
LocationAMITYVILLE, NY
UEINN7LRNWC5DK3
CAGE code556Y7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBLACK BOX CORPORATION
Business types and certifications
For-profit organization
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
- PROCUREMENT DIRECTORATE CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
Place of performance
- Place of performance
- Amityville, Suffolk County, New York 11701-1146
- Congressional district (place of performance)
- NY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Feb 24, 2009Base obligation at award: $73,613
- Latest action
- May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BPAE
- Parent vehicle agency
- Internal Revenue Service2050
- 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
- 7055
- Funding office code
- 70QXXX