GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HSCG2306FTCQ001DATA SYSTEMS HARDWARE INC.

Overview

Award facts

Period of performance
Jul 8, 2016 to Mar 1, 2006
Ended
Modifications
1
Latest action Jul 8, 2016
Contract type
Delivery order
PIID HSCG2306FTCQ001

Description of requirement

DELIVERY ORDER FOR NETWORK PRODUCTS IN SUPPORT OF TISCOM.

Dates and value

Award date
Earliest action recorded: Jul 8, 2016 (the base award is not in the records GovChime holds)
Potential end of performance
Feb 28, 2006
Current value
$353,660Base and exercised options
Potential value (if all options are exercised)
$353,660
Parent contract vehicle
GS35F3082D (FSS, multiple award) — 105 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameDATA SYSTEMS HARDWARE INC.
LocationWARRENTON, VA
UEIPE1HLHNM8BQ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDATA SYSTEMS HARDWARE INC.

Business types and certifications

Veteran-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. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE

Place of performance

Place of performance
Alexandria, Fairfax County, Virginia 22315-3940
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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

Latest action
Jul 8, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Jul 8, 2016 to Jul 8, 2016; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

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
7008
Contracting office code
70Z023
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A