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AWARDDOSmall business

Do HSTS0212JTTC460CAPITAL CARD SYSTEMS, INC.

Overview

Award facts

Period of performance
Sep 26, 2013 to Dec 31, 2012
Ended
Modifications
1
Latest action Sep 26, 2013
Contract type
Do
PIID HSTS0212JTTC460

Description of requirement

PR 21-12-202TTC460 IS CREATED TOP PROCURE MATERIALS USED TO PRODUCE TWIC CREDENTIALS CONTRACT: HSTS02-08-D-TTC420 CONTRACTOR: CAPITAL CARD SYSTEMS AMOUNT: $99,739.92 POP: 7/1/12 TO 12/31/12 CLIN - 4001 CLIN - 4002 CLIN - 4003 CO:GLORIA URIA COR: JEFF THORNE POC: JEFF THORNE 571-227-4732

Dates and value

Award date
Signed on Jul 18, 2012
Potential end of performance
Dec 30, 2012
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 Sep 26, 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
Arlington, Virginia 22202-4202
Congressional district (place of performance)
VA-08As 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
Jul 18, 2012Base obligation at award: $99,740
Latest action
Sep 26, 2013 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 18, 2012 to Sep 26, 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
Not requiredE

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