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Delivery order HSCETE10F00025VOVICI CORPORATION

Overview

Award facts

Period of performance
May 31, 2017 to May 31, 2013
Ended
Modifications
6
Latest action May 31, 2017
Contract type
Delivery order
PIID HSCETE10F00025

Description of requirement

EFM COMMUNITY SOFTWARE MAINTENANCE RENEWAL:

Dates and value

Award date
Signed on May 6, 2010
Potential end of performance
May 30, 2013
Parent contract vehicle
GS35F0436K (FSS, multiple award) — 147 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

NameVOVICI CORPORATION
LocationDULLES, VA
UEIH577S6LXTNJ9
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. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-7527
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (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
3

Solicitation and notices

Solicitation ID
HSCETE-10-Q-00169(as reported)

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
May 6, 2010Base obligation at award: $16,417
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Latest substantive action
May 30, 2012 — Option exercisedModification P00005; obligation change +$17,416
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
  • New work added (outside scope)1
  • Closeout1
7 actions recorded, May 6, 2010 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
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
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
7

Funding

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