AWARDDELIVERY ORDERSmall business
Delivery order HSHQDC14J00419TRAFFICLAND, INC.
Overview
Award facts
- Net obligations
- $80.02K
- $80,016of $80.02K potential value
- Period of performance
- Aug 13, 2014 to Aug 12, 2016
- Ended
- Modifications
- 6
- Latest action Mar 7, 2022
- Contract type
- Delivery order
- PIID HSHQDC14J00419
Description of requirement
TRAFFICLAND
Dates and value
- Award date
- Signed on Aug 5, 2014
- Potential end of performance
- Aug 11, 2016
- Current value
- $80,016Base and exercised options
- Potential value (if all options are exercised)
- $80,016
- Parent contract vehicle
- GS35F0040T (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2015: $40,008
- FY2014: $40,008
Total across 2 fiscal years: $80,016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIKXEFNBPT8B63
CAGE code3S6N3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRAFFICLAND, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Office Of Procurement Operations
- DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
- Funded by
- Department of Homeland Security
- Office Of The Chief Readiness Support Officer
- OFC OF CHIEF READINESS SUPPORT OFC
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20528-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (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
- 1
Contract details
- Major program
- Traffic video distribution system for cop
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 5, 2014Base obligation at award: $40,008
- Latest action
- Mar 7, 2022 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Jul 23, 2015 — Option exercisedModification P00003; obligation change +$40,008
- Actions by type
- Base award1
- Other administrative action4
- Option exercised1
- Closeout1
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
- Mfg in U.S.D
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
- 7001
- Contracting office code
- 70RDAD
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7057
- Funding office code
- 70GSU1