AWARDPURCHASE ORDERSmall business
Purchase order HSCG3814P900007VELOCITE SYSTEMS L.L.C.
Overview
Award facts
- Net obligations
- $5.68K
- $5,675of $5.68K potential value
- Period of performance
- Oct 1, 2013 to Sep 30, 2014
- Ended
- Modifications
- 1
- Latest action Nov 18, 2013
- Contract type
- Purchase order
- PIID HSCG3814P900007
Description of requirement
ONESIGHT MAINTENANCE RENEWAL IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 10, 2013
- Potential end of performance
- Sep 29, 2014
- Current value
- $5,675Base and exercised options
- Potential value (if all options are exercised)
- $5,675
Obligations by fiscal year of action
- FY2013: $5,675
Total across 1 fiscal year: $5,675
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLEN BURNIE, MD
UEIP668MA2XCUA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVELOCITE SYSTEMS L.L.C.
Business types and certifications
Women-ownedFor-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALC)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALC)
Place of performance
- Place of performance
- Elizabeth City, Pasquotank County, North Carolina 27909-4230
- Congressional district (place of performance)
- NC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 10, 2013Base obligation at award: $5,675
- Latest action
- Nov 18, 2013 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- Nov 18, 2013 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00038
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00038