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AWARDDELIVERY ORDERSmall business

Delivery order HSSCCG17J00019PROCOM CORPORATION

Overview

Award facts

Net obligations
$58.9K
$58,902of $58.9K potential value
Period of performance
Jan 17, 2017 to Apr 16, 2020
Ended
Modifications
7
Latest action Apr 30, 2021
Contract type
Delivery order
PIID HSSCCG17J00019

Description of requirement

ROIP GATEWAY DEVICES

Dates and value

Award date
Signed on Jan 17, 2017
Potential end of performance
Apr 15, 2020
Current value
$58,902Base and exercised options
Potential value (if all options are exercised)
$58,902
Parent contract vehicle
HSSS0112D0011 (IDC, multiple award) — 131 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $8,789
  • FY2018: $8,789
  • FY2017: $41,324

Total across 3 fiscal years: $58,902

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationANNAPOLIS JUNCTION, MD
UEIC9JCRLJJNLA5
CAGE code3VDE3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

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
Funded from
070-5088Federal accounts (agency financial reports)

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)
5821RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Jan 17, 2017Base obligation at award: $41,324
Latest action
Apr 30, 2021 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Jan 14, 2019 — Option exercisedModification P00004; obligation change +$8,789
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
  • New work added (outside scope)1
  • Change order1
  • Closeout1
8 actions recorded, Jan 17, 2017 to Apr 30, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - commercial information technologyH

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
U.S. Secret Service7009
Awarding agency code
7000
Awarding sub-tier code
7003
Contracting office code
70SBUR
Transactions recorded under this award key
8

Funding

Funding agency code
7000
Funding sub-tier code
7003
Funding office code
70SC1S
Treasury accounts
  • 070-X-5088-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment