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AWARDPURCHASE ORDERSmall business

Purchase order HSFEHQ07P1004IMAGEWARE SYSTEMS INC

Overview

Award facts

Period of performance
Oct 6, 2015 to Dec 31, 2007
Ended
Modifications
1
Latest action Oct 6, 2015
Contract type
Purchase order
PIID HSFEHQ07P1004

Description of requirement

PURCHASE OF BADGING EQUIPMENT AND SUPPLIES

Dates and value

Award date
Earliest action recorded: Oct 6, 2015 (the base award is not in the records GovChime holds)
Potential end of performance
Dec 30, 2007

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEIS1F5BWRBLJT3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMAGEWARE SYSTEMS INC

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. READINESS&OPERATIONS BRANCH

Place of performance

Place of performance
Oxford, Calhoun County, Alabama 36203-0001
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6720CAMERAS, STILL PICTURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Oct 6, 2015 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Oct 6, 2015 to Oct 6, 2015; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
APRO
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
APRO