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AWARDPURCHASE ORDERSmall business

Purchase order HSFE1108P0144TELEPRO CARIBE INC

Overview

Award facts

Period of performance
May 1, 2008 to Apr 30, 2009
Ended
Modifications
2
Latest action Aug 12, 2016
Contract type
Purchase order
PIID HSFE1108P0144

Description of requirement

THE SERVER MAINTENANCE CONTRACT IS REQUIRED TO PROVIDE 4-HOUR RESPONSE, 24X7 SAME DAY HARDWARE SUPPORT ON THE EXISTING SERVERS FOR THE ACCN PLATFORM LOCATED AT THE PR/NPSC TRUJILLO ALTO FACILITY - NO CONUS VENDORS CAN SERVICE PR. SERVERS COVERED UNDER THIS CONTRACT ARE KEY HARDWARE COMPONENTS OF THE ACCN PLATFORM AND WILL ENSURE THAT MAINTENANCE IS MADE IN A TIMELY MANNER.

Dates and value

Award date
Signed on Apr 29, 2008
Potential end of performance
Apr 29, 2009

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameTELEPRO CARIBE INC
LocationSAN JUAN, PR
UEINMDANG973CD1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTELEPRO CARIBE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA

Place of performance

Place of performance
Trujillo Alto, Puerto Rico 00977-0198
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
10

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 29, 2008Base obligation at award: $2,229
Latest action
Aug 12, 2016 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Feb 26, 2009 — Terminated for convenienceModification P00001
Actions by type
  • Base award1
  • Terminated for convenience1
  • Closeout1
3 actions recorded, Apr 29, 2008 to Aug 12, 2016; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FH10
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10