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
- Department of Homeland Security
- Federal Emergency Management Agency
- NATIONAL CONTINUITY SECTION(CON50)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- 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