GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCEOP07P01088SOUTHWEST NETWORKS INC

Overview

Award facts

Period of performance
May 31, 2017 to Jul 1, 2007
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Purchase order
PIID HSCEOP07P01088

Description of requirement

SERVICES REQUIRED TO TRANSFER TELEPHONE SYSTEMS FOR OFFICE OF THE DSAC LAREDO HIDTA OFFICE FROM THE SECOND FLOOR TO THE 5TH FLOOR AT ADDRESS LISTED ABOVE

Dates and value

Award date
Earliest action recorded: May 31, 2017 (the base award is not in the records GovChime holds)
Potential end of performance
May 30, 2017

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

NameSOUTHWEST NETWORKS INC
LocationARLINGTON, TX
UEIMM11LEMCBR45
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOUTHWEST NETWORKS INC

Business types and certifications

Minority-owned

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
Arlington, Tarrant County, Texas 76011-5204
Congressional district (place of performance)
TX-06As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
N060INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Other (applies to awards where none of the above apply)3
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, May 31, 2017 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

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
1

Funding

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