AWARDDELIVERY ORDEROther than small business
Delivery order HSCG2310JAFR274AERIENT, LLC
Overview
Award facts
- Period of performance
- Jul 25, 2016 to Oct 21, 2014
- Ended
- Modifications
- 15
- Latest action Jul 25, 2016
- Contract type
- Delivery order
- PIID HSCG2310JAFR274
Description of requirement
THIS PR IS FOR A NEW CONTRACTING ACTION FOR THE MANAGEMENT OF THE FRC-B CONTRACT MANAGEMENT SYSTEM (CMS). THIS CONTRACT WILL HAVE A BASE YEAR WITH 4 OPTION YEARS AS PER THE IGCE AND PWS. BASE YEAR POP TO START 8/31/2010 TO 8/31/2011.
Dates and value
- Award date
- Signed on Aug 30, 2010
- Potential end of performance
- Oct 20, 2014
- Parent contract vehicle
- HSHQDC06D00063 (IDC, multiple award) — 18 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameAERIENT, LLC
LocationCHANTILLY, VA
UEIVQHFQXMKVJ48
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAERIENT, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
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
- Alexandria, Alexandria City, Virginia 22311-1846
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D314IT AND TELECOM- SYSTEM ACQUISITION SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Major program
- IT support service for the uscg acquisition directorate sentinel project
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 30, 2010Base obligation at award: $2,001,191
- Latest action
- Jul 25, 2016 — CloseoutModification P00015; obligation change -$25,000; administrative: no change in scope or value
- Latest substantive action
- Aug 29, 2013 — Option exercisedModification P00013; obligation change +$1,298,009
- Actions by type
- Base award1
- Other administrative action11
- Option exercised3
- 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
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Office Of Procurement Operations7001
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z023
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00A