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AWARDDELIVERY ORDERSmall business

Delivery order HSCETC13F00039VOVICI CORPORATION

Overview

Award facts

Net obligations
$36.41K
$36,414of $55.44K potential value
Period of performance
Jul 3, 2013 to May 31, 2015
Ended
Modifications
2
Latest action Jun 1, 2023
Contract type
Delivery order
PIID HSCETC13F00039

Description of requirement

VOVICI SURVEY TOOL IN SUPPORT OF OCIO-CHIEF OF STAFF

Dates and value

Award date
Signed on Jul 3, 2013
Potential end of performance
May 30, 2016
Current value
$36,414Base and exercised options
Potential value (if all options are exercised)
$55,444
Parent contract vehicle
GS35F0436K (FSS, multiple award) — 147 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $18,476
  • FY2013: $17,938

Total across 2 fiscal years: $36,414

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameVOVICI CORPORATION
LocationDULLES, VA
UEIH577S6LXTNJ9
CAGE code1L9P2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVERINT SYSTEMS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INFORMATION TECHNOLOGY DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF THE CHIEF INFORMATION OFFICER

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20170-5345
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (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
1

Contract details

Commercial procedures
Commercial products/servicesA
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
Jul 3, 2013Base obligation at award: $17,938
Latest action
Jun 1, 2023 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
May 29, 2014 — Option exercisedModification P00001; obligation change +$18,476
Actions by type
  • Base award1
  • Option exercised1
  • Closeout1
3 actions recorded, Jul 3, 2013 to Jun 1, 2023; 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
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
70CTD0
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CCN0