AWARDDELIVERY ORDEROther than small business
Delivery order HSCG2309FAAK220SAFENET, INC.
Overview
Award facts
- Net obligations
- $186.64K
- $186,636of $186.64K potential value
- Period of performance
- Apr 16, 2019 to Sep 18, 2009
- Ended
- Modifications
- 1
- Latest action Apr 16, 2019
- Contract type
- Delivery order
- PIID HSCG2309FAAK220
Description of requirement
CONSOLE SAFENET T-1 LINK ENCRYPTORS (ALASKA)
Dates and value
- Award date
- Signed on Aug 31, 2009
- Potential end of performance
- Sep 17, 2009
- Current value
- $186,636Base and exercised options
- Potential value (if all options are exercised)
- $186,636
- Parent contract vehicle
- GS35F0737M (FSS, multiple award) — 134 orders recorded under it
Obligations by fiscal year of action
- FY2009: $186,636
Total across 1 fiscal year: $186,636
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameSAFENET, INC.
LocationBALTIMORE, MD
UEIDTAADN19QMQ1
CAGE code0KPC3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySAFENET INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- HQ CONTRACT OPERATIONS (CG-912)(000
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- COMMANDANT ACQUISITIONS DIRECTORATE
Place of performance
- Place of performance
- Douglas, Juneau County, Alaska 99824-0001
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Base award
- Aug 31, 2009Base obligation at award: $186,636
- Latest action
- Apr 16, 2019 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 7008
- Contracting office code
- 70Z023
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00A