AWARDDELIVERY ORDERSmall business
Delivery order HSSCCG08J00237MULTIMAXARRAY FIRSTSOURCE
Overview
Award facts
- Net obligations
- $1.64M
- $1,635,806of $1.64M potential value
- Period of performance
- Jul 15, 2008 to Jul 14, 2009
- Ended
- Modifications
- 1
- Latest action Sep 15, 2025
- Contract type
- Delivery order
- PIID HSSCCG08J00237
Description of requirement
TECHNICAL SUPPORT
Dates and value
- Award date
- Signed on Jul 15, 2008
- Potential end of performance
- Jul 13, 2009
- Current value
- $1,635,806Base and exercised options
- Potential value (if all options are exercised)
- $1,635,806
- Parent contract vehicle
- HSHQDC07D00027 (IDC, multiple award) — 380 orders recorded under it
Obligations by fiscal year of action
- FY2008: $1,635,806
Total across 1 fiscal year: $1,635,806
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationUPPER MARLBORO, MD
UEIQ2C2QFEUHAX4
CAGE code49A59
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMULTIMAXARRAY FIRSTSOURCE
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Citizenship And Immigration Services
- USCIS CONTRACTING OFFICE(ERBUR)
- Funded by
- Department of Homeland Security
- U.S. Citizenship And Immigration Services
- US CITIZENSHIP IMMIGRATION SVCS
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20529-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- 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 products/services 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
Transaction history
Modification history
- Base award
- Jul 15, 2008Base obligation at award: $1,635,806
- Latest action
- Sep 15, 2025 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Office Of Procurement Operations7001
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7003
- Contracting office code
- 70SBUR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7003
- Funding office code
- 70SC1S