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Delivery order HSCECR14J00016KARDA SYSTEMS LLC

Overview

Award facts

Net obligations
$48.43K
$48,433of $48.43K potential value
Period of performance
Jun 26, 2014 to Jul 12, 2017
Ended
Modifications
1
Latest action Mar 22, 2022
Contract type
Delivery order
PIID HSCECR14J00016

Description of requirement

ESSENTIAL EQUIPMENT FOR CAP OFFICERS TO CONDUCT SURGES, AND OTHER DAY TO DAY OPERATIONS. EQUIPMENT MUST BE SHIPPED TO 23 DIFFERENT FIELD OFFICES AND HEADQUARTERS; SEE SUPPORTING DOCUMENT. TECHNICAL POC PETER FOMICH 202-732-4460

Dates and value

Award date
Signed on Jun 26, 2014
Potential end of performance
Jul 11, 2017
Current value
$48,433Base and exercised options
Potential value (if all options are exercised)
$48,433
Parent contract vehicle
HSCECR12D00001 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $48,433

Total across 1 fiscal year: $48,433

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEIRRFQKKXWK243
CAGE code4Y9Y2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKARDA SYSTEMS LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company

Self-reported at the time of the action.

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. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING AND DEVELOPMENT

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23452-3300
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
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
Yes

Transaction history

Modification history

Base award
Jun 26, 2014Base obligation at award: $48,433
Latest action
Mar 22, 2022 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 26, 2014 to Mar 22, 2022; 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

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

Domestic or foreign entity
U.S. owned businessA
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Immigration And Customs Enforcement7012
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
7012
Funding office code
70C0TD