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Delivery order HSTS0314JCIO122C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC.

Overview

Award facts

Net obligations
$403.32K
$403,317of $428.25K potential value
Period of performance
Sep 30, 2014 to Sep 29, 2018
Ended
Modifications
5
Latest action Jul 20, 2026
Contract type
Delivery order
PIID HSTS0314JCIO122

Description of requirement

IGF::OT::IGF THIS IS FOR RECURRING OPERATIONS AND MAINTENANCE COSTS FOR DELL HARDWARE AND SOFTWARE. TSA HAS DELL SERVERS WITHIN PRODUCTION, DEVELOPMENT AND TEST ENVIRONMENTS.

Dates and value

Award date
Signed on Sep 30, 2014
Current value
$403,317Base and exercised options
Potential value (if all options are exercised)
$428,254
Parent contract vehicle
HSHQDC12D00011 (IDC, multiple award) — 811 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $103,357
  • FY2016: $145,158
  • FY2015: $120,041
  • FY2014: $34,760

Total across 4 fiscal years: $403,317

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameC & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC.
LocationHOLLYWOOD, FL
UEIEKKWWBTNLLL5
CAGE code3EHX3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyC & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporationCorporation (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. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. INTELLIGENCE AND ANALYSIS
Funded from
070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Loudoun County, District Of Columbia 20598-6011
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
HSTS03-14-Q-CIO122(as reported)

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2014Base obligation at award: $34,760
Latest action
Jul 20, 2026 — CloseoutModification P00005; administrative: no change in scope or value
Latest substantive action
Aug 22, 2017 — Option exercisedModification P00004; obligation change +$103,357
Actions by type
  • Base award1
  • Option exercised3
  • Closeout1
  • Other administrative action1
6 actions recorded, Sep 30, 2014 to Jul 20, 2026; 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
Not a manufactured end productC

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
6

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T54X
Treasury accounts
  • 070-2017/2018-0550-000
Object classes
  • 25.7: Operation and maintenance of equipment