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AWARDDELIVERY ORDERSmall business

Delivery order HSSCCG10J00089MA FEDERAL, INC.

Overview

Award facts

Net obligations
$661.68K
$661,684of $661.68K potential value
Period of performance
Mar 9, 2010 to Sep 24, 2010
Ended
Modifications
1
Latest action Aug 25, 2025
Contract type
Delivery order
PIID HSSCCG10J00089

Description of requirement

SOFTWARE

Dates and value

Award date
Signed on Mar 9, 2010
Potential end of performance
Sep 23, 2010
Current value
$661,684Base and exercised options
Potential value (if all options are exercised)
$661,684
Parent contract vehicle
HSHQDC07D00026 (IDC, multiple award) — 312 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $661,684

Total across 1 fiscal year: $661,684

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMC LEAN, VA
UEIL7MZK1KZZ162
CAGE code06SD6
Business sizeSmall businessSize at award, per the contracting officer

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
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
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
HSSCCG-10-Q-00156(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
Mar 9, 2010Base obligation at award: $661,684
Latest action
Aug 25, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 9, 2010 to Aug 25, 2025; 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

Place of manufacture
Mfg in U.S.D

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