GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0116P0206ADTECH SYSTEMS LLC

Overview

Award facts

Net obligations
$15.1K
$15,097of $15.1K potential value
Period of performance
Jun 23, 2016 to Jun 30, 2019
Ended
Modifications
1
Latest action Feb 6, 2020
Contract type
Purchase order
PIID HSFE0116P0206

Description of requirement

IGF::OT::IGF, POLYCOM SERVICE ANNUAL WARRANTY FOR VTC IN REGION 1

Dates and value

Award date
Signed on Jun 28, 2016
Potential end of performance
Jun 29, 2019
Current value
$15,097Base and exercised options
Potential value (if all options are exercised)
$15,097

Obligations by fiscal year of action

  • FY2016: $15,097

Total across 1 fiscal year: $15,097

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameADTECH SYSTEMS LLC
LocationSUDBURY, MA
UEIGN1YNBFG65Q6
CAGE code04BA2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADTECH SYSTEMS LLC

Business types and certifications

For-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. Federal Emergency Management Agency
  3. REGION 1: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 1: EMERGENCY PREPAREDNESS AN

Place of performance

Place of performance
Maynard, Middlesex County, Massachusetts 01754-0004
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 28, 2016Base obligation at award: $15,097
Latest action
Feb 6, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 28, 2016 to Feb 6, 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
No
Synopsized publicly (SAM.gov / FedBizOpps)
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
Environmentally preferableF
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
7022
Contracting office code
70FBR1
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR1