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AWARDPURCHASE ORDEROther than small business

Purchase order HSFE3014P0121NET SUPPORT INC

Overview

Award facts

Period of performance
Jul 31, 2017 to May 26, 2015
Ended
Modifications
1
Latest action Jul 31, 2017
Contract type
Purchase order
PIID HSFE3014P0121

Description of requirement

FEMA IS PURCHASING NETSUPPORT MANAGER REMOTE CONTROL SOFTWARE FOR THE IT-VA-NPSC PROGRAM OFFICE. THE SOFTWARE PURCHASE ALSO INCLUDES A ONE-YEAR MAINTENANCE PLAN.

Dates and value

Award date
Signed on May 27, 2014
Potential end of performance
May 25, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameNET SUPPORT INC
LocationALPHARETTA, GA
UEIH72VNG6MFRC9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNETSUPPORT INC.

Business types and certifications

For-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. INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS

Place of performance

Place of performance
Winchester, Frederick County, Virginia 22603-3907
Congressional district (place of performance)
VA-06As reported at the time of the action

Classification and competition

Classification

NAICS
334614SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Not competedC
Reason not competed
Brand name descriptionBND
Solicitation procedures
Only one sourceSSS
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 27, 2014Base obligation at award: $3,435
Latest action
Jul 31, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 27, 2014 to Jul 31, 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

Socio-economic and policy

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA30
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA30