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AWARDBPA CALLSmall business

BPA call HSCETE15J00412NET DIRECT SYSTEMS, LLC

Overview

Award facts

Net obligations
$22.25K
$22,248of $22.25K potential value
Period of performance
Aug 18, 2015 to Feb 24, 2016
Ended
Modifications
2
Latest action Feb 5, 2024
Contract type
BPA call
PIID HSCETE15J00412

Description of requirement

HP PRO X2 612 G1 TABLET, HP PRO X2 612 G1 TABLET POWERED KEYBOARD, AND DOCKING STATIONS.

Dates and value

Award date
Signed on Aug 18, 2015
Potential end of performance
Feb 23, 2016
Current value
$22,248Base and exercised options
Potential value (if all options are exercised)
$22,248
Parent contract vehicle
HSCETE11A00002 (BPA, single award) — 1,175 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $22,248

Total across 1 fiscal year: $22,248

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNET DIRECT SYSTEMS, LLC
LocationAPEX, NC
UEIJ1DFKH5KEEE3
CAGE code1WWT3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNET DIRECT SYSTEMS, LLC

Business types and certifications

Women-owned

Self-reported at the time of the action.

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 BUDGET

Place of performance

Place of performance
Apex, Wake County, North Carolina 27539-6346
Congressional district (place of performance)
NC-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Aug 18, 2015Base obligation at award: $22,248
Latest action
Feb 5, 2024 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Aug 18, 2015 to Feb 5, 2024; 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

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
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Immigration And Customs Enforcement7012
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CTD0
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70C0BU