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AWARDDELIVERY ORDERSmall business

Delivery order HSTS0213JCAC015UNIVERSAL UNDERSTANDING INC

Overview

Award facts

Net obligations
$6.85K
$6,845of $34.4K potential value
Period of performance
Jun 17, 2019 to Aug 15, 2014
Ended
Modifications
1
Latest action Jun 17, 2019
Contract type
Delivery order
PIID HSTS0213JCAC015

Description of requirement

IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO ISSUE A DELIVERY ORDER IN THE AMOUNT OF $34,404.64 AGAINST CONTRACT HSHQDC-12-D-00016. THE CONTRACTOR UNIVERSAL UNDERSTANDING INC CAGE CODE IS 6E2X9.

Dates and value

Award date
Signed on Aug 21, 2013
Potential end of performance
Aug 14, 2014
Current value
$6,845Base and exercised options
Potential value (if all options are exercised)
$34,405
Parent contract vehicle
HSHQDC12D00016 (IDC, multiple award) — 90 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $6,845

Total across 1 fiscal year: $6,845

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIVERSAL UNDERSTANDING INC
LocationJACKSONVILLE, FL
UEIEKZFKMGJLMR5
CAGE code42NF9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNIVERSAL UNDERSTANDING INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32202-5175
Congressional district (place of performance)
FL-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Yes

Transaction history

Modification history

Base award
Aug 21, 2013Base obligation at award: $6,845
Latest action
Jun 17, 2019 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 21, 2013 to Jun 17, 2019; 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 statesUSA
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
7013
Contracting office code
70T020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020