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Delivery order HSCETE11F00016EHI LTD OF VIRGINIA

Overview

Award facts

Net obligations
$2.73K
$2,730of $2.73K potential value
Period of performance
Mar 16, 2011 to Apr 15, 2011
Ended
Modifications
1
Latest action Feb 26, 2020
Contract type
Delivery order
PIID HSCETE11F00016

Description of requirement

PURCHASE AND INSTALLATION OF TWO 47" LCD HDTV MONITORS

Dates and value

Award date
Signed on Mar 16, 2011
Potential end of performance
Apr 14, 2011
Current value
$2,730Base and exercised options
Potential value (if all options are exercised)
$2,730
Parent contract vehicle
GS03F0036P (FSS, multiple award) — 353 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $2,730

Total across 1 fiscal year: $2,730

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameEHI LTD OF VIRGINIA
LocationNORFOLK, VA
UEIXQXXBQ81KKV7
CAGE code3U325
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEHI LTD OF VIRGINIA

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 TRAINING AND DEVELOPMENT

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-6121
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
443112RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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
Mar 16, 2011Base obligation at award: $2,730
Latest action
Feb 26, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 16, 2011 to Feb 26, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

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
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70C0TD