Purchase order HSCEC508P00087AVAYA FINANCIAL SERVICES
Overview
Award facts
- Period of performance
- May 31, 2017 to Sep 30, 2008
- Ended
- Modifications
- 2
- Latest action May 31, 2017
- Contract type
- Purchase order
- PIID HSCEC508P00087
Description of requirement
FEDERAL PROTECTIVE SERVICE REGION 5, DISTRICT 1 (230 SOUTH DEARBORN STREET, CHICAGO, IL 60604) RECURRING EQUIPMENT RENTAL FOR AVAYA ACCOUNT X864780, FOR THE 12-MONTH PERIOD OF OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008. THIS IS PURCHASE ORDER HSCEC5-08-P-00087, SUPPORTING REQUISITION 5PS-08-8049. THIS ORDER CONTINUES AN EXISTING EQUIPMENT LEASE, PREVIOUSLY IDENTIFIED VIA FPS ORDER 5PS-07-7140 AND REQUISITION PJ7R57719. SEND COPY OF PURCHASE ORDER TO: AVAYA FINANCIAL SERVICES 24009 NETWORK PLACE CHICAGO, IL 60673-0001 & AVAYA FINANCIAL SERVICES PO BOX 550599 JACKSONVILLE, FL 3255-0599 THE GOVERNMENT'S CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (COTR) IS: AREA COMMANDER JOHN BIER, TEL: 312-353-1007, FAX: 312-353-0438, EMAIL: JOHN.BIER@DHS.GOV . THE VENDOR MAY BE CONTACTED AS FOLLOWS: CUSTOMER SERVICE TEL: 800-489-9588, X: 7440 EQUIPMENT REPAIR TEL: 800-628-2888 MAIN FACSIMILE / FAX: 800-485-6927 WEBSITE: WWW.AFSACCOUNTS.COM EMAIL ADDRESS: CHERYL.MARCELIN@CIT.COM
Dates and value
- Award date
- Signed on Jun 20, 2008
- Potential end of performance
- Sep 29, 2008
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
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
- Funded by
- Department of Homeland Security
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
Place of performance
- Place of performance
- Chicago, Cook County, Illinois 60604-1499
- Congressional district (place of performance)
- IL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)
Competition
- Extent competed
- Follow on to competed actionE
- Reason not competed
- Follow-on contractFOC
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Major program
- FPS-R5-D1-AVAYA
- 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
- Base award
- Jun 20, 2008Base obligation at award: $16,433
- Latest action
- May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
- Latest funding action
- Dec 5, 2008 — Funding onlyModification P00001; obligation change +$1,369; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CMSD
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7055
- Funding office code
- 70QXXX