Delivery order HSCG3209JR00033APPTIS, INC.
Overview
Award facts
- Net obligations
- $180.92K
- $180,915of $385.21K potential value
- Period of performance
- Sep 17, 2009 to Sep 18, 2010
- Ended
- Modifications
- 4
- Latest action Jul 2, 2025
- Contract type
- Delivery order
- PIID HSCG3209JR00033
Description of requirement
THE OBJECTIVE OF THIS EFFORT IS TO DEVELOP A POWERFUL DIRECTIONAL LOUDHAILING AND AVERSIVE TONE EMITTING SYSTEM INTEGRATED WITH TWO VISUAL STIMULI. THE FIRST VISUAL STIMULUS IS A NON-AVERSIVE BUT BRIGHT LIGHT EMITTED BY HIGH OUTPUT LED ARRAYS. THE LUMINOUS INTENSITY OF THE LIGHT IS MODULATED IN STEP WITH THE AUDIO, THEREBY ASSISTING THE TARGET IN LOCATING WHERE THE SOUND IS COMING FROM, AND ASSISTING SAID TARGET IN REALIZING THE MESSAGE AND STIMULUS IS INDEED DIRECTED AT HIM. THE SECOND VISUAL STIMULUS IS A 5 WATT LASER DAZZLER FOR PROVIDING FURTHER WARNING OR DISCOMFORT IN THE EVENT THE TARGET CONTINUES TO APPROACH IN SPITE OF THE UNAMBIGUOUS NATURE OF THE VERBAL, TONE, AND LIGHT TRANSMISSION. THE SCOPE OF THIS CONTRACT INCLUDES: PHASE I: DEVELOPMENT, CONSTRUCTION AND DEMONSTRATION OF PROTOTYPE PHASE II: DEVELOPMENT, CONSTRUCTION AND DEMONSTRATION OF PRELIMINARY DESIGN INCLUDING ENVIRONMENTAL TESTING. PHASE III: COMPLETION OF FINAL DESIGN, CONSTRUCTION OF ONE UNIT, INITIAL DEMONSTRATIONS IN FULLY OPERATIONAL SETTING, AND FINAL REPORT.
Dates and value
- Award date
- Signed on Sep 1, 2009
- Potential end of performance
- Sep 17, 2020
- Current value
- $180,915Base and exercised options
- Potential value (if all options are exercised)
- $385,215
- Parent contract vehicle
- HSHQDC06D00049 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: -$16,485 (de-obligation)
- FY2009: $197,400
Total across 2 fiscal years: $180,915
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
As represented in SAM.gov 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
- New London, Connecticut 06320-5506
- Congressional district (place of performance)
- CT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AD26R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) (research and development)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 400
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services 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
- Sep 1, 2009Base obligation at award: $197,400
- Latest action
- Jul 2, 2025 — CloseoutModification P00004; administrative: no change in scope or value
- Latest substantive action
- Sep 2, 2010 — Supplemental agreement (within scope)Modification P00003; obligation change -$16,485
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Closeout1
- Other administrative action1
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- 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
- 5
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00A