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Delivery order HSHQEC10F00013ORION SYSTEMS GROUP LLC

Overview

Award facts

Net obligations
$17.19K
$17,186of $17.19K potential value
Period of performance
Aug 26, 2010 to Sep 23, 2010
Ended
Modifications
1
Latest action Apr 5, 2024
Contract type
Delivery order
PIID HSHQEC10F00013

Description of requirement

INSTALLATION/TRAINING/AND PURCHASE OF 2 DVRS - MARY SWITZER BUILDING 330 C STREET SW WASHINGTON, DC

Dates and value

Award date
Signed on Aug 26, 2010
Potential end of performance
Sep 22, 2010
Current value
$17,186Base and exercised options
Potential value (if all options are exercised)
$17,186
Parent contract vehicle
GS07F0525W (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $17,186

Total across 1 fiscal year: $17,186

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameORION SYSTEMS GROUP LLC
LocationFAIRFAX, VA
UEIVDKAF5JMRFM7
CAGE code3E3U5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySYSTEM DEVELOPMENT INTEGRATION, LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. FPS EAST CCG DIV 2 ACQ DIV
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Management
  3. Federal Protective Service (FPS)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20201-0007
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND 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

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 26, 2010Base obligation at award: $17,186
Latest action
Apr 5, 2024 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 26, 2010 to Apr 5, 2024; 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
70RFP2
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7050
Funding office code
70MFPS