GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0117P0006COMCAST OF MASSACHUSETTS III, INC.

Overview

Award facts

Net obligations
$10.47K
$10,471of $10.47K potential value
Period of performance
Feb 14, 2019 to Jan 15, 2018
Ended
Modifications
3
Latest action Feb 14, 2019
Contract type
Purchase order
PIID HSFE0117P0006

Description of requirement

IGF::CT::IGF FOR CABLE TELEVISION AND INTERNET SERVICES FOR THE REGIONAL OFFICE LOCATED AT 99 HIGH STREET, 5TH AND 6TH FLOORS, BOSTON, MA 02110

Dates and value

Award date
Signed on Jan 9, 2017
Potential end of performance
Jan 14, 2018
Current value
$10,471Base and exercised options
Potential value (if all options are exercised)
$10,471

Obligations by fiscal year of action

  • FY2019: -$985 (de-obligation)
  • FY2017: $11,456

Total across 2 fiscal years: $10,471

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationMANCHESTER, NH
UEIG9BPL4YHSYY4
CAGE code4W3E6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
Funded from
070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Boston, Suffolk County, Massachusetts 02110-2320
Congressional district (place of performance)
MA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D322IT AND TELECOM- INTERNET (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
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
Yes
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
Jan 9, 2017Base obligation at award: $9,896
Latest action
Feb 14, 2019 — CloseoutModification P00003; obligation change -$985; administrative: no change in scope or value
Latest substantive action
Feb 21, 2017 — Change orderModification P00002; obligation change +$1,500
Latest funding action
Jan 23, 2017 — Funding onlyModification P00001; obligation change +$60; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
  • Closeout1
4 actions recorded, Jan 9, 2017 to Feb 14, 2019; 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
-$985
Latest action: change in base and all options
-$985

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
7022
Contracting office code
70FBR1
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR1
Treasury accounts
  • 070-2017/2017-0700-000
Object classes
  • 23.2: Rental payments to others
  • 23.3: Communications, utilities, and miscellaneous charges