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Delivery order HSCETE11F00120HARRIS MACKESSY & BRENNAN INC

Overview

Award facts

Net obligations
$33K
$33,001of $33K potential value
Period of performance
Sep 2, 2011 to Oct 2, 2011
Ended
Modifications
1
Latest action Jun 8, 2022
Contract type
Delivery order
PIID HSCETE11F00120

Description of requirement

TO PURCHASE 40 FUJITSU SCANSNAP S1500 AT $440 EACH AND 20 FUJITSU FI-6130 AT $975 EACH FOR TRADE TRANSPARENCY UNIT. TOTAL AMOUNT $37,100

Dates and value

Award date
Signed on Sep 2, 2011
Potential end of performance
Oct 1, 2011
Current value
$33,001Base and exercised options
Potential value (if all options are exercised)
$33,001
Parent contract vehicle
GS35F0020M (FSS, multiple award) — 709 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $33,001

Total across 1 fiscal year: $33,001

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameHARRIS MACKESSY & BRENNAN INC
LocationWESTERVILLE, OH
UEIFVZ2LHKUF2K9
CAGE code1UQR7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHARRIS MACKESSY & BRENNAN 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 TRAINING AND DEVELOPMENT

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-2541
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
518111INTERNET SERVICE PROVIDERS
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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
8

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
Sep 2, 2011Base obligation at award: $33,001
Latest action
Jun 8, 2022 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 2, 2011 to Jun 8, 2022; 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

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
2

Funding

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