AWARDDELIVERY ORDERSmall business
Delivery order HSBP9861630544KEYTECH SERVICES, INC.
Overview
Award facts
- Net obligations
- $6.08K
- $6,080of $6.08K potential value
- Period of performance
- Dec 25, 2015 to Jan 26, 2016
- Ended
- Modifications
- 0
- Latest action Dec 25, 2015
- Contract type
- Delivery order
- PIID HSBP9861630544
Description of requirement
IGF::OT::IGF MONTHLY CELL PHONE SERVICE
Dates and value
- Award date
- Signed on Dec 25, 2015
- Potential end of performance
- Jan 25, 2016
- Current value
- $6,080Base and exercised options
- Potential value (if all options are exercised)
- $6,080
- Parent contract vehicle
- GS35F0019P (FSS, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2016: $6,080
Total across 1 fiscal year: $6,080
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 25, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEIWDE5LBN2BT29
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKEYTECH SERVICES, INC.
Business types and certifications
Veteran-owned
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
- PURCHASE CARD PROGRAM OFFICE
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- OFFICE OF FIELD OPERATIONS
Place of performance
- Place of performance
- Alexandria, Fairfax County, Virginia 22310-1903
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)
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
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 25, 2015Base obligation at award: $6,080
- Latest action
- Dec 25, 2015 — Base awardModification 0; obligation change +$6,080
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $6,080
- Latest action: change in base and all options
- $6,080
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- PCARD
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- OFO