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AWARDDELIVERY ORDERSmall business

Delivery order HSCEMD10F00121SUMMIT TRAVELWARE, INC.

Overview

Award facts

Period of performance
May 31, 2017 to Jul 7, 2010
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Delivery order
PIID HSCEMD10F00121

Description of requirement

P.O. FOR CAMCORDERS, DIGITAL CAMERAS, MEMORY CARDS AND DIGITAL VOICE RECORDERS. THE ITEMS NEEDED FOR OPERATIONAL PURPOSES FOR THE SAC/NY VIOLENT GANG UNIT'S OPERATION COMMUNITY SHIELD PROGRAM, WHICH INCLUDES ICE SURGE 2010.

Dates and value

Award date
Signed on Jun 15, 2010
Potential end of performance
Jul 6, 2010
Parent contract vehicle
GS14F0042L (FSS, multiple award) — 1,449 orders recorded under it

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

NameSUMMIT TRAVELWARE, INC.
LocationSUN VALLEY, CA
UEIS1BJAD1N39E5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUMMIT TRAVELWARE, INC.

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. 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
New York, New York 10001-5278
Congressional district (place of performance)
NY-12As reported at the time of the action

Classification and competition

Classification

NAICS
453210OFFICE SUPPLIES AND STATIONERY STORES
Product or service (PSC)
6760PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
8

Contract details

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
Jun 15, 2010Base obligation at award: $7,685
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 15, 2010 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

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

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
2

Funding

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