GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HSTS0217JOIA034WESTWIND TEAM LLP

Overview

Award facts

Net obligations
$131.97K
$131,968of $131.97K potential value
Period of performance
May 3, 2017 to May 23, 2020
Ended
Modifications
4
Latest action Nov 1, 2024
Contract type
Delivery order
PIID HSTS0217JOIA034

Description of requirement

THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE LOAD BALANCING SOFTWARE LICENSES WHICH WILL ALLOW THE TVS EMAIL INFRASTRUCTURE TO BE SCALED FURTHER WHILE OFFERING INCREASED AVAILABILITY AND FAULT TOLERANCE.

Dates and value

Award date
Signed on May 3, 2017
Current value
$131,968Base and exercised options
Potential value (if all options are exercised)
$131,968
Parent contract vehicle
HSHQDC13D00010 (IDC, multiple award) — 219 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $16,033
  • FY2018: $16,033
  • FY2017: $99,901

Total across 3 fiscal years: $131,968

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 1, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationALBUQUERQUE, NM
UEIG7F4L74ULJK6
CAGE code6NM55
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyWESTWIND TEAM LLP

Business types and certifications

Women-ownedWomen-owned small business (WOSB)WOSB joint ventureFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. INTELLIGENCE AND ANALYSIS
Funded from
070-0550, 070-0557Federal accounts (agency financial reports)

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87107-2279
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
May 3, 2017Base obligation at award: $99,901
Latest action
Nov 1, 2024 — CloseoutModification P00004; administrative: no change in scope or value
Latest substantive action
May 8, 2019 — Option exercisedModification P00003; obligation change +$16,033
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
  • Other administrative action1
5 actions recorded, May 3, 2017 to Nov 1, 2024; 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

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
70T070
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T54X
Treasury accounts
  • 070-2017/2018-0550-000
  • 070-2018/2019-0550-000
  • 070-2019/2020-0550-000
  • 070-X-0550-000
  • 070-X-0557-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 31.0: Equipment