GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HSHQPC05FR00003ESP GROUP, INC, THE

Overview

Award facts

Period of performance
Feb 28, 2009 to Aug 31, 2009
Ended
Modifications
5
Latest action Nov 8, 2016
Contract type
Delivery order
PIID HSHQPC05FR00003

Description of requirement

SOLE SOURCE AWARD PR OBLIGATED AMOUNT $1,284,000.00 ON RODP-05-01034TOTAL DOLLAR AMOUNT FOR AWARD $1043235.90PRISM WILL NOT ALLOW ME TO ALTER THE ABOVE PR TO ADD LINE ITEMS AND REDUCE THE AMOUNT OF DOLLARS TO PLACE ON THIS AWARD THEREFORE THERE IS NO PR ELECTRONICALLY ASSOCIATED WITH THIS ACTION.

Dates and value

Award date
Earliest action recorded: Oct 5, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Aug 30, 2009
Parent contract vehicle
GS35F0740M (FSS, multiple award) — 25 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameESP GROUP, INC, THE
LocationARLINGTON, VA
UEIMG9KC5AUMRN3
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. Federal Emergency Management Agency
  3. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20472-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D302IT AND TELECOM- SYSTEMS DEVELOPMENT (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
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
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

Latest action
Nov 8, 2016 — CloseoutModification P000010; administrative: no change in scope or value
Latest substantive action
Feb 27, 2009 — Option exercisedModification P00009; obligation change +$337,272
Actions by type
  • Change order2
  • Option exercised2
  • Closeout1
5 actions recorded, Oct 5, 2007 to Nov 8, 2016; 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

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

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
7022
Contracting office code
70FH10
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10