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Delivery order HSCG7913JPTH070UNIVERSAL UNDERSTANDING INC

Overview

Award facts

Net obligations
$1.56M
$1,556,045of $1.56M potential value
Period of performance
Sep 25, 2013 to Oct 13, 2013
Ended
Modifications
3
Latest action Feb 26, 2020
Contract type
Delivery order
PIID HSCG7913JPTH070

Description of requirement

LAN SWITCH RECAP SPEND PLAN 13-T1-042 BACKLOG REQUEST 13-42-026 BUY AHEAD FOR FY-14 REQUEST TISCOM-025 ITAR: HQ13373 AAP: 201303512 SFLC PROJECT NUMBER: 123A SPECIAL REQUIREMENTS FOR SHIPPING AND LABLEING SENT VIA EMAIL SHIPPING: PLEASE CONTACT CG POC FOR SHIPPING INSTRUCTIONS.

Dates and value

Award date
Signed on Sep 25, 2013
Potential end of performance
Oct 12, 2013
Current value
$1,556,045Base and exercised options
Potential value (if all options are exercised)
$1,556,045
Parent contract vehicle
HSHQDC12D00016 (IDC, multiple award) — 90 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $1,556,045

Total across 1 fiscal year: $1,556,045

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIVERSAL UNDERSTANDING INC
LocationJACKSONVILLE, FL
UEIEKZFKMGJLMR5
CAGE code42NF9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNIVERSAL UNDERSTANDING INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. C5I DIVISION 1 ALEXANDRIA
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC

Place of performance

Place of performance
Alexandria, Fairfax County, Virginia 22315-3940
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

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
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
Yes

Transaction history

Modification history

Base award
Sep 25, 2013Base obligation at award: $1,556,045
Latest action
Feb 26, 2020 — CloseoutModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
  • Closeout1
4 actions recorded, Sep 25, 2013 to Feb 26, 2020; 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

Domestic or foreign entity
U.S. owned businessA
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
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
70Z079
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P