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AWARDDELIVERY ORDERSmall business

Delivery order HSCG4412FP11008DIGITAL NETWORKS GROUP, INC.

Overview

Award facts

Net obligations
$1.53K
$1,525of $1.53K potential value
Period of performance
Jul 27, 2012 to Jul 30, 2012
Ended
Modifications
0
Latest action Jul 27, 2012
Contract type
Delivery order
PIID HSCG4412FP11008

Description of requirement

PR # 2112442P11005 REPLACEMENT EXTRON&NTI LAB EQUIPMENT.

Dates and value

Award date
Signed on Jul 27, 2012
Potential end of performance
Jul 29, 2012
Current value
$1,525Base and exercised options
Potential value (if all options are exercised)
$1,525
Parent contract vehicle
GS35F0294S (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $1,525

Total across 1 fiscal year: $1,525

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationIRVINE, CA
UEIWS2DAFM25EU6
CAGE code3Y5L0
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. C3CEN

Place of performance

Place of performance
Aliso Viejo, Orange County, California 92656-4114
Congressional district (place of performance)
CA-40As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Jul 27, 2012Base obligation at award: $1,525
Latest action
Jul 27, 2012 — Base awardModification 0; obligation change +$1,525
Actions by type
  • Base award1
1 actions recorded, Jul 27, 2012 to Jul 27, 2012; 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
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
Latest action: change in base and exercised options
$1,525
Latest action: change in base and all options
$1,525

Socio-economic and policy

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

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
00044
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00044