AWARDDELIVERY ORDERSmall business
Delivery order HSFE0713F0070LKA COMPUTER CONSULTANTS, INCORPORATED
Overview
Award facts
- Net obligations
- $1.93K
- $1,925of $1.93K potential value
- Period of performance
- Sep 25, 2013 to Apr 17, 2015
- Ended
- Modifications
- 1
- Latest action Oct 18, 2022
- Contract type
- Delivery order
- PIID HSFE0713F0070
Description of requirement
PRINTER LIFE CYCLE REPLACEMENT
Dates and value
- Award date
- Signed on Sep 25, 2013
- Potential end of performance
- Apr 16, 2015
- Current value
- $1,925Base and exercised options
- Potential value (if all options are exercised)
- $1,925
- Parent contract vehicle
- GS35F0086K (FSS, multiple award) — 75 orders recorded under it
Obligations by fiscal year of action
- FY2013: $1,925
Total across 1 fiscal year: $1,925
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLLEGE PARK, MD
UEIDAVAH13LM3G3
CAGE code0Z223
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLKA COMPUTER CONSULTANTS, INCORPORATED
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
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 7: EMERGENCY PREPAREDNESS AN
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 7
Place of performance
- Place of performance
- College Park, Prince Georges County, Maryland 20740-1346
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7435OFFICE INFORMATION SYSTEM EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Commercial procedures
- Commercial products/servicesA
- 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
- No
Transaction history
Modification history
- Base award
- Sep 25, 2013Base obligation at award: $1,925
- Latest action
- Oct 18, 2022 — CloseoutModification P0001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FBR7
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FPR7