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Delivery order HSCEC608F00001SPENCER REED GROUP, LLC

Overview

Award facts

Net obligations
$38.28K
$38,281of $80.51K potential value
Period of performance
May 31, 2017 to Sep 30, 2008
Ended
Modifications
3
Latest action May 31, 2017
Contract type
Delivery order
PIID HSCEC608F00001

Description of requirement

ADMIN ASSISTANT SERVICES - EASTERN REGION 6

Dates and value

Award date
Signed on Nov 16, 2007
Potential end of performance
Sep 29, 2008
Current value
$80,506Base and exercised options
Potential value (if all options are exercised)
$80,506
Parent contract vehicle
GS35F4973H (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$3,945 (de-obligation)
  • FY2008: $42,226

Total across 2 fiscal years: $38,281

Net de-obligation in that fiscal year (obligations withdrawn).

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

NameSPENCER REED GROUP, LLC
LocationSHAWNEE MISSION, KS
UEIULHMXBGKM7E6
CAGE code02KB2
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPENCER REED GROUP, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63101-1001
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
9999MISCELLANEOUS ITEMS (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
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
Nov 16, 2007Base obligation at award: $42,226
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Latest substantive action
Apr 15, 2010 — Change orderModification P00002; obligation change -$3,945
Actions by type
  • Base award1
  • Change order2
  • Closeout1
4 actions recorded, Nov 16, 2007 to May 31, 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
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

Place and origin

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 Service4730
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSD
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX