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AWARDDELIVERY ORDERSmall business

Delivery order HSCEMD11F00020CORE IT SOLUTIONS LLC

Overview

Award facts

Net obligations
$7.6K
$7,600of $7.6K potential value
Period of performance
Mar 10, 2011 to Apr 9, 2011
Ended
Modifications
1
Latest action Dec 17, 2020
Contract type
Delivery order
PIID HSCEMD11F00020

Description of requirement

WILL NEVER TOUCH ICE LAN. REQUIRED FOR TECHOPS' IP VIDEO SERVERS TO CONNECT PROPERLY TO NON ICE LAN. IT REFERENCE ID LORTON VA OI 12302010 1056; IT APPROVAL #30185

Dates and value

Award date
Signed on Mar 10, 2011
Potential end of performance
Apr 8, 2011
Current value
$7,600Base and exercised options
Potential value (if all options are exercised)
$7,600
Parent contract vehicle
GS35F0273T (FSS, multiple award) — 291 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $7,600

Total across 1 fiscal year: $7,600

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCORE IT SOLUTIONS LLC
LocationSTRONGSVILLE, OH
UEIQKGCWNZEFE26
CAGE code38LS0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORE IT SOLUTIONS LLC

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

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
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)

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
10

Contract details

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
Mar 10, 2011Base obligation at award: $7,600
Latest action
Dec 17, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 10, 2011 to Dec 17, 2020; 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

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
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
7012
Funding office code
70C0TD