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Delivery order HSFE4017F0081ANTARES GROUP INCORPORATED

Overview

Award facts

Net obligations
$160.14K
$160,144of $160.14K potential value
Period of performance
Sep 19, 2017 to Mar 18, 2018
Ended
Modifications
2
Latest action Jan 18, 2022
Contract type
Delivery order
PIID HSFE4017F0081

Description of requirement

IGF::OT::IGF; LEVEL II - ENERGY AND WATER AUDITS

Dates and value

Award date
Signed on Sep 19, 2017
Potential end of performance
Mar 17, 2018
Current value
$160,144Base and exercised options
Potential value (if all options are exercised)
$160,144
Parent contract vehicle
GS10F0370N (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $160,144

Total across 1 fiscal year: $160,144

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 18, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameANTARES GROUP INCORPORATED
LocationEDGEWATER, MD
UEIVEKFLLDJHHF6
CAGE code1P9Y4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyANTARES GROUP INCORPORATED

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. MS - MISSION SUPPORT
Funded from
070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20472-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 19, 2017Base obligation at award: $160,144
Latest action
Jan 18, 2022 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 19, 2017 to Jan 18, 2022; 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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA40
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPMS
Treasury accounts
  • 070-2017/2017-0700-000
Object classes
  • 25.1: Advisory and assistance services