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AWARDDOSmall business

Do HSTS0212JTTC407CAPITAL CARD SYSTEMS, INC.

Overview

Award facts

Period of performance
Dec 18, 2013 to Dec 30, 2012
Ended
Modifications
1
Latest action Dec 18, 2013
Contract type
Do
PIID HSTS0212JTTC407

Description of requirement

DELIVERY ORDER FOR 12 DATACARD SP75 PLUS PRINTERS (CLIN3005) AND 12 3 YEAR RAPID REPLACEMENT DEPOT WARRANTY FOR NEW SP-75 PLUS PRINTERS (CLIN3009) TO BE DELIVERED TO USCIS CARD PRODUCTION FACILITY IN CORBIN, KY.

Dates and value

Award date
Signed on Dec 5, 2011
Potential end of performance
Dec 3, 2014
Parent contract vehicle
HSTS0208DTTC420 — 10 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameCAPITAL CARD SYSTEMS, INC.
LocationROCKVILLE, MD
UEIFLH1CTMZJ7V5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIDENTISYS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION

Place of performance

Place of performance
Corbin, Whitley County, Kentucky 40701-7964
Congressional district (place of performance)
KY-05As reported at the time of the action

Classification and competition

Classification

NAICS
333513MACHINE TOOL (METAL FORMING TYPES) MANUFACTURING
Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

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 5, 2011Base obligation at award: $60,768
Latest action
Dec 18, 2013 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Dec 5, 2011 to Dec 18, 2013; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Transportation Security Administration7013
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
00020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
00020