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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0609P6387ITHICOS SOLUTIONS LLC

Overview

Award facts

Net obligations
$2.8K
$2,799of $2.8K potential value
Period of performance
Jun 1, 2009 to Jun 30, 2009
Ended
Modifications
1
Latest action Oct 16, 2009
Contract type
Purchase order
PIID HSFE0609P6387

Description of requirement

PURCHASE OF COMPUTER SOFTWARE

Dates and value

Award date
Signed on Jun 11, 2009
Potential end of performance
Jul 29, 2009
Current value
$2,799Base and exercised options
Potential value (if all options are exercised)
$2,799

Obligations by fiscal year of action

  • FY2009: $2,799

Total across 1 fiscal year: $2,799

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationHONOLULU, HI
UEILMWMCJ23NKR4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyITHICOS SOLUTIONS LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability company

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 6 : EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Honolulu, Hawaii 96816-1811
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D313COMPUTER AIDED DESGN/MFG SVCS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
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
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 11, 2009Base obligation at award: $2,799
Latest action
Oct 16, 2009 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 11, 2009 to Oct 16, 2009; 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
National interest action
Hurricane ike 2008H08I
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
IT commercial item category
Commercially availableA
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
ARFA6
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA6