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AWARDDELIVERY ORDERSmall business

Delivery order HSHQDC15F00018ESP GROUP, INC, THE

Overview

Award facts

Net obligations
$5.34M
$5,335,451of $6.02M potential value
Period of performance
May 11, 2018 to Dec 31, 2016
Ended
Modifications
7
Latest action May 15, 2018
Contract type
Delivery order
PIID HSHQDC15F00018

Description of requirement

IGF::CT::IGF OPERATION AND MAINTENANCE OF PORTAL SERVICES

Dates and value

Award date
Signed on Dec 23, 2014
Potential end of performance
Dec 30, 2016
Current value
$5,335,451Base and exercised options
Potential value (if all options are exercised)
$6,022,868
Parent contract vehicle
GS35F0740M (FSS, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$48,051 (de-obligation)
  • FY2016: $2,060,569
  • FY2015: $3,322,934

Total across 3 fiscal years: $5,335,451

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameESP GROUP, INC, THE
LocationARLINGTON, VA
UEIMG9KC5AUMRN3
CAGE code1QMK9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNC4, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. NPPD ACQ DIV
Funded by
  1. Department of Homeland Security
  2. National Protection And Programs Directorate
  3. OFF OF THE UNDER SCTY FOR NPPD
Funded from
070-0565Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22202-4332
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D310IT AND TELECOM- CYBER SECURITY AND DATA BACKUP (service)

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
Portal services
Commercial procedures
Commercial itemA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 23, 2014Base obligation at award: $2,741,985
Latest action
May 15, 2018 — CloseoutModification P00007; obligation change -$48,051; administrative: no change in scope or value
Latest substantive action
Sep 30, 2016 — Option exercisedModification P00006; obligation change +$687,746
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Closeout1
8 actions recorded, Dec 23, 2014 to May 15, 2018; 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
Latest action: change in base and exercised options
-$48,051
Latest action: change in base and all options
-$48,051

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
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
7001
Contracting office code
70RNPP
Transactions recorded under this award key
8

Funding

Funding agency code
7000
Funding sub-tier code
7052
Funding office code
70PNP1
Treasury accounts
  • 070-2014/2015-0565-000
  • 070-2015/2016-0565-000
  • 070-2016/2016-0565-000
  • 070-2016/2017-0565-000
Object classes
  • 25.1: Advisory and assistance services