AWARDPURCHASE ORDERSmall business
Purchase order HSFE0415P0004UNIFIED TECHNOLOGY SYSTEMS INC.
Overview
Award facts
- Net obligations
- $1.72K
- $1,721of $1.72K potential value
- Period of performance
- Oct 24, 2014 to Sep 30, 2015
- Ended
- Modifications
- 0
- Latest action Oct 24, 2014
- Contract type
- Purchase order
- PIID HSFE0415P0004
Description of requirement
IGF::OT::IGF DIGITAL SIGNAGE SOFTWARE/HARDWARE MAINTENANCE AGREEMENT.
Dates and value
- Award date
- Signed on Oct 24, 2014
- Current value
- $1,721Base and exercised options
- Potential value (if all options are exercised)
- $1,721
Obligations by fiscal year of action
- FY2015: $1,721
Total across 1 fiscal year: $1,721
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIG2NCWLRLMA34
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyUNIFIED TECHNOLOGY SYSTEMS INC.
Business types and certifications
For-profit organizationSubchapter S corporationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30341-4112
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- 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
Transaction history
Modification history
- Base award
- Oct 24, 2014Base obligation at award: $1,721
- Latest action
- Oct 24, 2014 — Base awardModification 0; obligation change +$1,721
- Actions by type
- Base award1
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
- $1,721
- Latest action: change in base and all options
- $1,721
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA4