GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HSCETE08J00494MULTIMAXARRAY FIRSTSOURCE

Overview

Award facts

Net obligations
$2.71M
$2,708,352of $2.71M potential value
Period of performance
Sep 23, 2008 to Oct 23, 2008
Ended
Modifications
1
Latest action Jun 11, 2021
Contract type
Delivery order
PIID HSCETE08J00494

Description of requirement

ICE PATTERN ANALYSIS INFO COLLECTION TOOL (ICEPIC) SYS REQS THE USE OF SPECIFIC IBM HARDWARE AND PROPRIETY SOFTWARE. POP: 12 MONTHS FROM DATE OF CONTRACT WITH THREE - ONE YEAR OPTION PERIODS.

Dates and value

Award date
Signed on Sep 23, 2008
Potential end of performance
Oct 22, 2008
Current value
$2,708,352Base and exercised options
Potential value (if all options are exercised)
$2,708,352
Parent contract vehicle
HSHQDC07D00027 (IDC, multiple award) — 380 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $2,708,352

Total across 1 fiscal year: $2,708,352

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationUPPER MARLBORO, MD
UEIQ2C2QFEUHAX4
CAGE code49A59
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INFORMATION TECHNOLOGY DIVISION

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20536-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Other (applies to awards where none of the above apply)3
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 23, 2008Base obligation at award: $2,708,352
Latest action
Jun 11, 2021 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 23, 2008 to Jun 11, 2021; 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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CTD0
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTD0