AWARDPURCHASE ORDERSmall business
Purchase order HSFE3016P0212DYNAMIC SOLUTIONS GROUP INC.
Overview
Award facts
- Net obligations
- $39.67K
- $39,668of $39.67K potential value
- Period of performance
- Apr 25, 2018 to Jun 9, 2017
- Ended
- Modifications
- 1
- Latest action Apr 25, 2018
- Contract type
- Purchase order
- PIID HSFE3016P0212
Description of requirement
FAX GATEWAY FOR DMARTS MIGRATION TO DC2
Dates and value
- Award date
- Signed on Jun 10, 2016
- Potential end of performance
- Apr 27, 2018
- Current value
- $39,668Base and exercised options
- Potential value (if all options are exercised)
- $39,668
Obligations by fiscal year of action
- FY2018: -$223 (de-obligation)
- FY2016: $39,891
Total across 2 fiscal years: $39,668
Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 25, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBURNSVILLE, MN
UEIUSEQHM21TKY6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDYNAMIC SOLUTIONS GROUP INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
- Funded from
- 070-0700Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20472-3101
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HSFE30-16-Q-0032(as reported)
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
- Jun 10, 2016Base obligation at award: $39,891
- Latest action
- Apr 25, 2018 — CloseoutModification P00001; obligation change -$223; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$223
- Latest action: change in base and all options
- -$223
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)
- Yes
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
- Treasury accounts
- 070-2016/2016-0700-000
- Object classes
- 31.0: Equipment