GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE2017P0063SHARP COMMUNICATION SERVICES, INC.

Overview

Award facts

Net obligations
$72.25K
$72,247of $72.25K potential value
Period of performance
Jun 14, 2018 to Oct 31, 2017
Ended
Modifications
2
Latest action Jun 20, 2018
Contract type
Purchase order
PIID HSFE2017P0063

Description of requirement

IGF::CT::IGF CS1000 NORTEL SOFTWARE/HARDWARE UPGRADE

Dates and value

Award date
Signed on Jul 10, 2017
Potential end of performance
Oct 30, 2017
Current value
$72,247Base and exercised options
Potential value (if all options are exercised)
$72,247

Obligations by fiscal year of action

  • FY2017: $72,247

Total across 1 fiscal year: $72,247

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSHARP COMMUNICATION SERVICES, INC.
LocationELKRIDGE, MD
UEIGCB4RG76NMT4
CAGE code1ULE3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHARP COMMUNICATION SERVICES, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-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. PREPAREDNESS SECTION(PRE20)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)
Funded from
070-0414Federal accounts (agency financial reports)

Place of performance

Place of performance
Elkridge, Howard County, Maryland 21075-7056
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
811213COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (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
Service Contract Act labor standards
No
Commercial procedures
Commercial item 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 10, 2017Base obligation at award: $72,247
Latest action
Jun 20, 2018 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Jul 10, 2017 to Jun 20, 2018; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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
70FA20
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA20
Treasury accounts
  • 070-2017/2018-0414-000
Object classes
  • 25.4: Operation and maintenance of facilities