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Purchase order HSFE3016P0217CONTEMPORARY CYBERNETICS GROUP, INC.

Overview

Award facts

Net obligations
$4.47K
$4,470of $4.47K potential value
Period of performance
Oct 16, 2018 to Jul 24, 2017
Ended
Modifications
1
Latest action Oct 16, 2018
Contract type
Purchase order
PIID HSFE3016P0217

Description of requirement

IGF::OT::IGF AM-RTF-E48/MISAN ANNUAL MAINTENANCE UPGRADE

Dates and value

Award date
Signed on Jul 29, 2016
Potential end of performance
Jul 23, 2017
Current value
$4,470Base and exercised options
Potential value (if all options are exercised)
$4,470

Obligations by fiscal year of action

  • FY2016: $4,470

Total across 1 fiscal year: $4,470

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameCONTEMPORARY CYBERNETICS GROUP, INC.
LocationYORKTOWN, VA
UEIZW69FL4X4GK6
CAGE code027U6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONTEMPORARY CYBERNETICS GROUP, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-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. SUPPORT SERVICES SECTION(SS40)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. SUPPORT SERVICES SECTION(SS40)

Place of performance

Place of performance
Yorktown, York County, Virginia 23693-3707
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
334112COMPUTER STORAGE DEVICE MANUFACTURING
Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 29, 2016Base obligation at award: $4,470
Latest action
Oct 16, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 29, 2016 to Oct 16, 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
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

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
IT commercial item category
Commercially availableA
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA40
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA40