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Purchase order HSFE2017P0094OPTIVOR FEDERAL LLC

Overview

Award facts

Net obligations
$245.69K
$245,691of $294.88K potential value
Period of performance
Sep 29, 2017 to Sep 28, 2022
Ended
Modifications
7
Latest action Aug 11, 2026
Contract type
Purchase order
PIID HSFE2017P0094

Description of requirement

IGF::CT::IGF NORTEL TELEPHONE MAINTENANCE

Dates and value

Award date
Signed on Sep 29, 2017
Current value
$245,691Base and exercised options
Potential value (if all options are exercised)
$294,879

Obligations by fiscal year of action

  • FY2026: -$0 (de-obligation)
  • FY2021: $51,448
  • FY2020: $49,188
  • FY2019: $47,077
  • FY2018: $46,131
  • FY2017: $51,848

Total across 6 fiscal years: $245,691

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameOPTIVOR FEDERAL LLC
LocationANNAPOLIS JUNCTION, MD
UEILJBJL1J5YNJ5
CAGE code4CPC1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOPTIVOR FEDERAL LLC

Business types and certifications

Women-ownedFor-profit organizationLimited liability company

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. USFA - UNITED STATES FIRE ADMINISTRATION
Funded from
CAS - education, training, and exercises (incl usfa); Field is optional prior to fy21Program activities070-0413Federal accounts (agency financial reports)

Place of performance

Place of performance
Annapolis Junction, Howard County, Maryland 20701-1119
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)
S119UTILITIES- OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities (FAR 6.302-1(B)(3))UT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HSFE20-17-Q-0079
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Sep 29, 2017Base obligation at award: $51,848
Latest action
Aug 11, 2026 — Funding onlyModification P00007; obligation change -$0; funding only: changes obligations, not scope
Latest substantive action
Dec 10, 2021 — Change orderModification P00006
Latest funding action
Aug 11, 2026 — Funding onlyModification P00007; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only1
  • Change order1
  • Other administrative action1
8 actions recorded, Sep 29, 2017 to Aug 11, 2026; 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
Latest action: change in base and exercised options
-$0
Latest action: change in base and all options
-$0

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
8

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPFA
Treasury accounts
  • 070-2017/2017-0413-000
  • 070-2018/2018-0413-000
  • 070-2019/2019-0413-000
  • 070-2020/2020-0413-000
  • 070-2021/2021-0413-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression