AWARDDELIVERY ORDERSmall business
Delivery order HSCEMD11F00123OFUS CORPORATION
Overview
Award facts
- Net obligations
- $8.66K
- $8,661of $8.66K potential value
- Period of performance
- May 31, 2017 to Sep 25, 2011
- Ended
- Modifications
- 2
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSCEMD11F00123
Description of requirement
TO PURCHASE BINOCULARS FOR FIELD OFFICES SUPPORTING SEVIS OPERATIONS.
Dates and value
- Award date
- Signed on Aug 26, 2011
- Potential end of performance
- Sep 24, 2011
- Current value
- $8,661Base and exercised options
- Potential value (if all options are exercised)
- $8,661
- Parent contract vehicle
- GS35F4634G (FSS, multiple award) — 133 orders recorded under it
Obligations by fiscal year of action
- FY2011: $8,661
Total across 1 fiscal year: $8,661
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
NameOFUS CORPORATION
LocationCOLORADO SPRINGS, CO
UEIK5RKQJMGGGY8
CAGE code01MF2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOFUS CORPORATION
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
- Funded by
- Department of Homeland Security
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80915-2365
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8465INDIVIDUAL EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Aug 26, 2011Base obligation at award: $8,661
- Latest action
- May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout2
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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7055
- Funding office code
- 70QXXX