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AWARDDELIVERY ORDERSmall business

Delivery order HSHQDC15F00131POLYWELL COMPANY, INC.

Overview

Award facts

Net obligations
$42.25K
$42,250of $42.25K potential value
Period of performance
Sep 25, 2019 to Aug 24, 2015
Ended
Modifications
1
Latest action Sep 25, 2019
Contract type
Delivery order
PIID HSHQDC15F00131

Description of requirement

IGF::OT::IGF NETWORK ATTACHED STORAGE SYSTEMS

Dates and value

Award date
Signed on Jun 25, 2015
Potential end of performance
Aug 23, 2015
Current value
$42,250Base and exercised options
Potential value (if all options are exercised)
$42,250
Parent contract vehicle
GS35F0814M (FSS, multiple award) — 91 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $42,250

Total across 1 fiscal year: $42,250

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOUTH SAN FRANCISCO, CA
UEICXFAU6KKJ794
CAGE code0Y6D0
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Science And Technology
  3. OFF OF THE USCTY FOR SCIENCE TECH

Place of performance

Place of performance
South San Francisco, San Mateo County, California 94080-0001
Congressional district (place of performance)
CA-15As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HSHQDC-15-Q-00204(as reported)

Contract details

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

Transaction history

Modification history

Base award
Jun 25, 2015Base obligation at award: $42,250
Latest action
Sep 25, 2019 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 25, 2015 to Sep 25, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

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
70RSAT
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7040
Funding office code
70YSA1