AWARDDELIVERY ORDERSmall business
Delivery order HSHQSL08J00003G & H GLOBAL SERVICES, INC.
Overview
Award facts
- Net obligations
- $8.38M
- $8,383,154of $8.38M potential value
- Period of performance
- Oct 23, 2019 to Jan 15, 2010
- Ended
- Modifications
- 10
- Latest action Oct 23, 2019
- Contract type
- Delivery order
- PIID HSHQSL08J00003
Description of requirement
PUBLIC SAFETY AND SECURITY INSTITUTE FOR TECHNOLOGY (PSITEC) PROGRAM DEVELOPMENT
Dates and value
- Award date
- Signed on Dec 21, 2007
- Potential end of performance
- Jan 14, 2010
- Current value
- $8,383,154Base and exercised options
- Potential value (if all options are exercised)
- $8,383,154
- Parent contract vehicle
- HSHQDC07D00039 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $211,729
- FY2008: $8,171,425
Total across 2 fiscal years: $8,383,154
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIYZGEQUGFE6T3
CAGE code4TB92
Business sizeSmall businessSize at award, per the contracting officer
Parent companyG & H GLOBAL SERVICES, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Office Of Procurement Operations
- SCI TECH ACQ DIV
- Funded by
- Department of Homeland Security
- Office Of The Under Secretary For Science And Technology
- OFF OF THE USCTY FOR SCIENCE TECH
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20005-6120
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Other (applies to awards where none of the above apply)3
- Offers received
- 1
Contract details
- Major program
- Tech share
- 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
- Base award
- Dec 21, 2007Base obligation at award: $7,474,532
- Latest action
- Oct 23, 2019 — CloseoutModification P00010; administrative: no change in scope or value
- Latest substantive action
- Sep 12, 2008 — Supplemental agreement (within scope)Modification P00009
- Latest funding action
- Nov 10, 2009 — Funding onlyModification P00008; obligation change +$211,729; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action4
- Supplemental agreement (within scope)3
- Funding only2
- 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
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Office Of Procurement Operations7001
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7001
- Contracting office code
- 70RSAT
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7040
- Funding office code
- 70YSA1