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Delivery order HSCETE11F00124HARRIS MACKESSY & BRENNAN INC

Overview

Award facts

Net obligations
$35.28K
$35,275of $35.28K potential value
Period of performance
Sep 6, 2011 to Oct 12, 2011
Ended
Modifications
1
Latest action May 24, 2022
Contract type
Delivery order
PIID HSCETE11F00124

Description of requirement

PURCHASE FUJITSU SCANSNAP SCANNERS FOR MEXICO'S VETTED UNIT, THE GUATEMALA ATTACHE OFFICE, THE CHINA ATTACHE OFFICE AND THE NAIROBI ATTACHE OFFICE

Dates and value

Award date
Signed on Sep 6, 2011
Potential end of performance
Oct 11, 2011
Current value
$35,275Base and exercised options
Potential value (if all options are exercised)
$35,275
Parent contract vehicle
GS35F0020M (FSS, multiple award) — 709 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $35,275

Total across 1 fiscal year: $35,275

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 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
Columbus, Franklin County, Ohio 43215-2555
Congressional district (place of performance)
OH-15As reported at the time of the action

Classification and competition

Classification

NAICS
518111INTERNET SERVICE PROVIDERS
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (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 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 6, 2011Base obligation at award: $35,275
Latest action
May 24, 2022 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 6, 2011 to May 24, 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