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AWARDDELIVERY ORDERSmall business

Delivery order HSFE5017F0041CORE IT SOLUTIONS LLC

Overview

Award facts

Net obligations
$4.5K
$4,495of $4.5K potential value
Period of performance
Aug 20, 2019 to Oct 31, 2017
Ended
Modifications
1
Latest action Aug 20, 2019
Contract type
Delivery order
PIID HSFE5017F0041

Description of requirement

IGF::OT::IGF FEMA - EXTERNAL TAPE DRIVES&SUPPORTING COMPONENTS

Dates and value

Award date
Signed on Sep 1, 2017
Potential end of performance
Oct 30, 2017
Current value
$4,495Base and exercised options
Potential value (if all options are exercised)
$4,495
Parent contract vehicle
GS35F0273T (FSS, multiple award) — 291 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $4,495

Total across 1 fiscal year: $4,495

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTRONGSVILLE, OH
UEIQKGCWNZEFE26
CAGE code38LS0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORE IT SOLUTIONS LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NATIONAL CONTINUITY SECTION(CON50)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NATIONAL CONTINUITY SECTION(CON50)
Funded from
070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Strongsville, Cuyahoga County, Ohio 44149-6501
Congressional district (place of performance)
OH-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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

Transaction history

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

Country of product or service origin
JapanJPN
Place of manufacture
Mfg outside U.S. - commercial information technologyH

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
70FA50
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA50
Treasury accounts
  • 070-2017/2017-0700-000
Object classes
  • 31.0: Equipment