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AWARDDELIVERY ORDERSmall business

Delivery order HSCECR09F00021ALLIED CONTRACT, INC.

Overview

Award facts

Net obligations
$14.94K
$14,937of $14.94K potential value
Period of performance
May 31, 2017 to May 13, 2009
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Delivery order
PIID HSCECR09F00021

Description of requirement

HIGH DEFINITION TV'S NEEDED FOR DIRECTORS, ASSISTANT DIRECTORS, DEPUTY ASSISTANT DIRECTORS AND CHIEF OF STAFFS IN THE OFFICE OF DETENTION AND REMOVAL OPERATIONS.

Dates and value

Award date
Signed on Apr 13, 2009
Potential end of performance
May 12, 2009
Current value
$14,937Base and exercised options
Potential value (if all options are exercised)
$14,937
Parent contract vehicle
GS03F0059P (FSS, multiple award) — 227 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $14,937

Total across 1 fiscal year: $14,937

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

LocationTULSA, OK
UEITUP1NA7XX8M8
CAGE code1HKB9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLIED CONTRACT, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. DETENTION COMPLIANCE AND REMOVALS
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-6121
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
9

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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
Apr 13, 2009Base obligation at award: $14,937
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 13, 2009 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

Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CDCR
Transactions recorded under this award key
2

Funding

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