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AWARDDOSmall business

Do HSTS0310FCIO042ANAKAM, INC

Overview

Award facts

Period of performance
Aug 19, 2014 to Jan 20, 2014
Ended
Modifications
4
Latest action Aug 19, 2014
Contract type
Do
PIID HSTS0310FCIO042

Description of requirement

TSA IS PROCURING THE SOFTWARE AND RELATED SERVICES NECESSARY TO ENABLE VIRTUALIZATION OF TSA SERVERS. THE SCOPE INCLUDES THE INSTALLATION, CONFIGURATION, AND ADMINISTRATION OF ALL PIECES OF SOFTWARE SUPPLIED UNDER THIS CONTRACT, AND THE CREATION OF ALL ASSOCIATED DOCUMENTATION.

Dates and value

Award date
Signed on Sep 30, 2010
Potential end of performance
Jan 19, 2014
Parent contract vehicle
GS35F0600T — 1 order recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameANAKAM, INC
LocationRESTON, VA
UEIDAFNE4JD7JN8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEQUIFAX INC

Business types and certifications

Minority-owned

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. 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, Loudoun County, Virginia 20598-0011
Congressional district (place of performance)
VA-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7010ADPE SYSTEM CONFIGURATION (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
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Sep 30, 2010Base obligation at award: $235,400
Latest action
Aug 19, 2014 — CloseoutModification P90004; administrative: no change in scope or value
Latest substantive action
Jan 17, 2013 — Option exercisedModification P00003; obligation change +$731,640
Actions by type
  • Base award1
  • Option exercised3
  • Closeout1
5 actions recorded, Sep 30, 2010 to Aug 19, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
00020
Transactions recorded under this award key
5

Funding

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