GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCEAM06F0274ARCTIQ US, INC.

Overview

Award facts

Period of performance
Jun 7, 2018 to Sep 23, 2006
Ended
Modifications
1
Latest action Jun 7, 2018
Contract type
Purchase order
PIID HSCEAM06F0274

Description of requirement

PR TO FUND MCAFEE SPAM APPLIANCE TO SUPORT THE IT SECURITY PROGRAM THIS PR REPLACES PR 2016FAMISD067

Dates and value

Award date
Earliest action recorded: Jun 7, 2018 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 22, 2006
Current value
$70,588Base and exercised options
Potential value (if all options are exercised)
$70,588

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationIRVINE, CA
UEIEU6WJQUP3BN8
CAGE code3BE87
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDYNTEK, INC

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT

Place of performance

Place of performance
Irvine, Orange County, California 92612-2522
Congressional district (place of performance)
CA-47As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Jun 7, 2018 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Jun 7, 2018 to Jun 7, 2018; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T070