AWARDPURCHASE ORDERSmall business
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
Parent companyCONTEMPORARY CYBERNETICS GROUP, INC.
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
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 9: EMERGENCY PREPAREDNESS AN
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- 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
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