GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HSSCCG08J00341MULTIMAXARRAY FIRSTSOURCE

Overview

Award facts

Net obligations
$703.28K
$703,280of $703.28K potential value
Period of performance
Sep 19, 2008 to Sep 21, 2009
Ended
Modifications
3
Latest action Aug 29, 2024
Contract type
Delivery order
PIID HSSCCG08J00341

Description of requirement

COMPUTER HARDWARE

Dates and value

Award date
Signed on Sep 19, 2008
Potential end of performance
Sep 20, 2009
Current value
$703,280Base and exercised options
Potential value (if all options are exercised)
$703,280
Parent contract vehicle
HSHQDC07D00027 (IDC, multiple award) — 380 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $703,280

Total across 1 fiscal year: $703,280

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationUPPER MARLBORO, MD
UEIQ2C2QFEUHAX4
CAGE code49A59
Business sizeSmall businessSize at award, per the contracting officer

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

Funded by
  1. Department of Homeland Security
  2. U.S. Citizenship And Immigration Services
  3. US CITIZENSHIP IMMIGRATION SVCS

Place of performance

Place of performance
Manassas, Prince William County, Virginia 20109-2324
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (product)

Competition

Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Sep 19, 2008Base obligation at award: $704,344
Latest action
Aug 29, 2024 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Sep 24, 2008 — Supplemental agreement (within scope)Modification P00002; obligation change -$1,064
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
  • Other administrative action1
4 actions recorded, Sep 19, 2008 to Aug 29, 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
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

Place and origin

Sea transportation
No

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
4

Funding

Funding agency code
7000
Funding sub-tier code
7003
Funding office code
70SC1S