AWARDDELIVERY ORDERSmall business
Delivery order HSSCCG09F00065ADVANCED CARD SYSTEMS INCORPORATED
Overview
Award facts
- Net obligations
- $18.27K
- $18,265of $18.27K potential value
- Period of performance
- Dec 3, 2008 to Dec 17, 2008
- Ended
- Modifications
- 0
- Latest action Dec 3, 2008
- Contract type
- Delivery order
- PIID HSSCCG09F00065
Description of requirement
PRINTER HEADS
Dates and value
- Award date
- Signed on Dec 3, 2008
- Potential end of performance
- Dec 16, 2008
- Current value
- $18,265Base and exercised options
- Potential value (if all options are exercised)
- $18,265
- Parent contract vehicle
- GS02F0147R (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $18,265
Total across 1 fiscal year: $18,265
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, TX
UEICHPMFE6L2U11
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADVANCED CARD SYSTEMS INCORPORATED
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Citizenship And Immigration Services
- USCIS CONTRACTING OFFICE
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
- NAICS
- 323114QUICK PRINTING
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Dec 3, 2008Base obligation at award: $18,265
- Latest action
- Dec 3, 2008 — Base awardModification 0; obligation change +$18,265
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $18,265
- Latest action: change in base and all options
- $18,265
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 7003
- Contracting office code
- ERBUR
- Transactions recorded under this award key
- 1