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AWARDDELIVERY ORDERSmall business

Delivery order HSFE0717F0013COMMUNITRONICS CORP.

Overview

Award facts

Net obligations
$1.41M
$1,406,141of $1.41M potential value
Period of performance
Sep 29, 2017 to Mar 20, 2020
Ended
Modifications
17
Latest action Aug 12, 2025
Contract type
Delivery order
PIID HSFE0717F0013

Description of requirement

IGF::OT::IGF AUDIO VISUAL PROJECT UPGRADE

Dates and value

Award date
Signed on Sep 29, 2017
Potential end of performance
Aug 5, 2025
Current value
$1,406,141Base and exercised options
Potential value (if all options are exercised)
$1,406,141
Parent contract vehicle
GS03F0042U (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,773 (de-obligation)
  • FY2020: $27,656
  • FY2019: $79,458
  • FY2018: $96,430
  • FY2017: $1,204,370

Total across 5 fiscal years: $1,406,141

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMMUNITRONICS CORP.
LocationFENTON, MO
UEIDDK6GN4JMB67
CAGE code0M020
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMMUNITRONICS CORP.

Business types and certifications

Women-ownedFor-profit organization

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 7: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. MS - MISSION SUPPORT
Funded from
CAS - regional operations; Field is optional prior to fy21Program activities070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Kansas City, Jackson County, Missouri 64131-4730
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

NAICS
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Product or service (PSC)
7020INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) (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
5

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 29, 2017Base obligation at award: $1,204,370
Latest action
Aug 12, 2025 — Funding onlyModification P00017; obligation change -$1,773; funding only: changes obligations, not scope
Latest substantive action
Apr 5, 2020 — Supplemental agreement (within scope)Modification P00016; obligation change +$4,225
Latest funding action
Aug 12, 2025 — Funding onlyModification P00017; obligation change -$1,773; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
  • Change order4
  • Option exercised3
  • Funding only2
18 actions recorded, Sep 29, 2017 to Aug 12, 2025; 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
-$1,773
Latest action: change in base and all options
-$1,773

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

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
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
18

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPMS
Treasury accounts
  • 070-2017/2017-0700-000
  • 070-2018/2018-0700-000
  • 070-2019/2019-0700-000
  • 070-2020/2020-0700-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression