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Purchase order HSFE0916P0228GA TECHNICAL SERVICES, INC

Overview

Award facts

Period of performance
Mar 10, 2017 to Jun 25, 2017
Ended
Modifications
2
Latest action Mar 10, 2017
Contract type
Purchase order
PIID HSFE0916P0228

Description of requirement

IGF::OT::IGF CABLE INSTALLATION AND TONING FOR WORKSTATIONS.

Dates and value

Award date
Signed on Sep 23, 2016
Potential end of performance
Jun 24, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationUPLAND, CA
UEINTZENDJHKEL5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedFor-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 9: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 9: EMERGENCY PREPAREDNESS AN
Funded from
070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Oakland, Alameda County, California 94607-4052
Congressional district (place of performance)
CA-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
N060INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
HSFE09-16-Q-0012
Notices

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
Sep 23, 2016Base obligation at award: $25,064
Latest action
Mar 10, 2017 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Jan 25, 2017 — Option exercisedModification P00001; obligation change +$7,007
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Sep 23, 2016 to Mar 10, 2017; 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)
Yes
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
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
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR9
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR9
Treasury accounts
  • 070-2017/2017-0700-000
Object classes
  • 25.4: Operation and maintenance of facilities