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AWARDDELIVERY ORDERSmall business

Delivery order HSCECR15F00014FLYTECOMM, INC.

Overview

Award facts

Net obligations
$8.96K
$8,955of $8.96K potential value
Period of performance
Jul 15, 2015 to Jul 14, 2016
Ended
Modifications
1
Latest action Jul 15, 2015
Contract type
Delivery order
PIID HSCECR15F00014

Description of requirement

IGF::OT::IGF HAWKEYE USER ACCOUNTS - USE

Dates and value

Award date
Signed on Jul 14, 2015
Potential end of performance
Jul 13, 2016
Current value
$8,955Base and exercised options
Potential value (if all options are exercised)
$8,955
Parent contract vehicle
GS35F0466V (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $8,955

Total across 1 fiscal year: $8,955

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationPLANO, TX
UEIGEFRNMCESFW5
CAGE code1VS10
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLYTECOMM, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. ENFORCEMENT AND REMOVAL OPERATIONS - HQ - REMOVAL MANAGEMENT DIVISION

Place of performance

Place of performance
Plano, Collin County, Texas 75074-5469
Congressional district (place of performance)
TX-32As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D305IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 14, 2015Base obligation at award: $8,955
Latest action
Jul 15, 2015 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 14, 2015 to Jul 15, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
70CDCR
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
ERORMD