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Purchase order HSFE0917P0044CONTEMPORARY CYBERNETICS GROUP, INC.

Overview

Award facts

Net obligations
$4.47K
$4,470of $4.47K potential value
Period of performance
May 9, 2017 to Jun 24, 2018
Ended
Modifications
0
Latest action May 9, 2017
Contract type
Purchase order
PIID HSFE0917P0044

Description of requirement

IGF::OT::IGF RTF E48/MISAN ANNUAL MAINTENANCE SERVICE

Dates and value

Award date
Signed on May 9, 2017
Potential end of performance
Jun 23, 2018
Current value
$4,470Base and exercised options
Potential value (if all options are exercised)
$4,470

Obligations by fiscal year of action

  • FY2017: $4,470

Total across 1 fiscal year: $4,470

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationYORKTOWN, VA
UEIZW69FL4X4GK6
CAGE code027U6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
070-0413, 070-0700, 070-4236Federal 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)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 9, 2017Base obligation at award: $4,470
Latest action
May 9, 2017 — Base awardModification 0; obligation change +$4,470
Actions by type
  • Base award1
1 actions recorded, May 9, 2017 to May 9, 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
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
$4,470
Latest action: change in base and all options
$4,470

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR9
Treasury accounts
  • 070-2017/2017-0700-000
  • 070-X-0413-000
  • 070-X-4236-000
Object classes
  • 25.7: Operation and maintenance of equipment