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Delivery order HSCETE15F00017DOCUMENT MANAGEMENT SOLUTIONS, INC

Overview

Award facts

Net obligations
$4.93K
$4,930of $4.93K potential value
Period of performance
Aug 3, 2018 to Apr 12, 2015
Ended
Modifications
1
Latest action Aug 3, 2018
Contract type
Delivery order
PIID HSCETE15F00017

Description of requirement

FUJITSU FI-6770 COLOR SCANNER

Dates and value

Award date
Signed on Mar 13, 2015
Potential end of performance
Apr 11, 2015
Current value
$4,930Base and exercised options
Potential value (if all options are exercised)
$4,930
Parent contract vehicle
GS25F0028R (FSS, multiple award) — 324 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $4,930

Total across 1 fiscal year: $4,930

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameDOCUMENT MANAGEMENT SOLUTIONS, INC
LocationMANCHESTER, NH
UEIJVXFK5HMWKX5
CAGE code1QV41
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDOCUMENT MANAGEMENT SOLUTIONS, 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. CHIEF FINANCIAL OFFICER OFFICE OF ASSURANCE AND COMPLIANCE

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46241-2959
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
333298ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
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
9

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
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 13, 2015Base obligation at award: $4,930
Latest action
Aug 3, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 13, 2015 to Aug 3, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
70C0AC