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AWARDPURCHASE ORDERSmall business

Purchase order HSCEMD10P00239RMS TECHNOLOGY SOLUTIONS, INC

Overview

Award facts

Period of performance
May 31, 2017 to Sep 23, 2010
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Purchase order
PIID HSCEMD10P00239

Description of requirement

COVERT CAMERA SYSTEM TO FULFILL SPECIFIC UNIQUE VIDEO SURVEILLANCE REQUIREMENTS. SUGGESTED VENDOR: AVRIORMSGROUP, 1359 BARCLAY BLVD, BUFFALO GROVE, IL 60089; (847) 463-2070; PZUCKER@AVRIORMSGROUP.COM

Dates and value

Award date
Signed on Jul 23, 2010
Potential end of performance
Sep 22, 2010

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

NameRMS TECHNOLOGY SOLUTIONS, INC
LocationBUFFALO GROVE, IL
UEIUE1UD172EP23
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRMS TECHNOLOGY SOLUTIONS, INC

Business types and certifications

For-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. 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
Lorton, Fairfax County, Virginia 22079-2622
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jul 23, 2010Base obligation at award: $15,519
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 23, 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

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
Purchase orderB
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