GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCETE09F00032GLOBAL CROSSING NORTH AMERICA, INC.

Overview

Award facts

Period of performance
May 31, 2017 to Sep 29, 2010
Ended
Modifications
4
Latest action May 31, 2017
Contract type
Delivery order
PIID HSCETE09F00032

Description of requirement

TO INCREASE FUNDING ON CURRENT GLOBAL CROSSING CONTRACT #HSCETE08F00120 TO COVER THE COST OF THREE ADDITIONAL FORENSIC LABS (BOSTON, MIAMI AND SAN JUAN) COMING ON LINE DURING THE CURRENT POP. C3 SME: DOUG SKINNER 703-293-2926.

Dates and value

Award date
Signed on Jun 18, 2009
Potential end of performance
Sep 28, 2010
Parent contract vehicle
GS35F0498S (FSS, multiple award) — 7 orders recorded under it

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

NameGLOBAL CROSSING NORTH AMERICA, INC.
LocationFLORHAM PARK, NJ
UEIMB7MPLU4LZL5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLEVEL 3 PARENT, LLC

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. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Fairfax, Virginia 22030-7422
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)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jun 18, 2009Base obligation at award: $11,953
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
  • Closeout1
5 actions recorded, Jun 18, 2009 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
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
Meets requirementsA
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
Sea transportation
No

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
IT commercial item category
Commercial serviceE
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CTD0
Transactions recorded under this award key
5

Funding

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